Type Of Transaction |
Expenditures
|
Activity Code |
44978192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,465 |
Particulars |
cement,maurm,gitti,ent,tails,lewar,mistri putai playwood pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790100009852
|
M#47S GUPTA TRADING COMPANY |
20,524 |
PFMS
|
Account Type:Bank
Account No.:11790100009852
|
NEW VERAMA BRICK FIELD |
4,189 |
PFMS
|
Account Type:Bank
Account No.:11790100009852
|
M#47S SHRI KHATU SHYAM TRADERS |
24,041 |
PFMS
|
Account Type:Bank
Account No.:11790100009852
|
SANDEEP |
18,492 |
PFMS
|
Account Type:Bank
Account No.:11790100009852
|
Gangadas |
9,450 |
PFMS
|
Account Type:Bank
Account No.:11790100009852
|
RAM SARAN LAL CEMENT AGENCIES |
37,769 |