Type Of Transaction |
Expenditures
|
Activity Code |
43236126 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,300 |
Particulars |
jhs birsinhpur farsh marammat evam tiles karya hetu material majdoori bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
DEEP TRADERS |
127,069 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
DINESH KUMAR |
1,460 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
SHARDA BRICK MANUFACTURER |
6,497 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
MANTRAM |
804 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
ajay kumar |
804 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
MANOJ KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
vishal kanojia |
402 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
HAKEEM ALI |
1,460 |