Type Of Transaction |
Expenditures
|
Activity Code |
45436235 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,620 |
Particulars |
hand pump rebor edal ke ghar ke pass ramdayal ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310110000771
|
MURARI LAL PAWAN KUMAR AGRICUTURE STORE |
19,925 |
PFMS
|
Account Type:Bank
Account No.:775310110000771
|
MR SURESH |
14,385 |
PFMS
|
Account Type:Bank
Account No.:775310110000771
|
MURARI LAL PAWAN KUMAR AGRICUTURE STORE |
19,925 |
PFMS
|
Account Type:Bank
Account No.:775310110000771
|
MR SURESH |
14,385 |