Type Of Transaction |
Expenditures
|
Activity Code |
42319987 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2020 |
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.)
|
26,250 |
Particulars |
shyamwali ke makan se bhwant ke makan tak interloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011541
|
ABHISHEK |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011541
|
MAHIPAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842210011541
|
VIKASH KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011541
|
NARDEV |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842210011541
|
MOHIT KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011541
|
MOHIT KUMAR |
15,180 |