Type Of Transaction |
Expenditures
|
Activity Code |
44131885 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2020 |
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.)
|
6,753 |
Particulars |
अलीमुल्लाह के घर से नबीबुल्लाह के घर तक नाली निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM PYARE |
402 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
FIRTU RAM |
201 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM NAYAN |
960 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM KISHOR |
402 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
AWADHRAJ |
402 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
OM SAI BUILDING MATERIAL |
4,386 |