Type Of Transaction |
Expenditures
|
Activity Code |
43395377 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,124 |
Particulars |
payment for brics, labour, cortage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
NEW KRISHNA BRICKS FIELD |
81,523 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
RAM SHANKAR |
15,708 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
HORI LAL |
19,497 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
KEDAR NATH |
19,497 |
PFMS
|
Account Type:Bank
Account No.:2474000100053103
|
JAMUNA |
19,899 |