Type Of Transaction |
Expenditures
|
Activity Code |
50687610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,879 |
Particulars |
P s me divyang shauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005720
|
MURALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011005720
|
VIKASH BILDING MATERIAL |
79,529 |
PFMS
|
Account Type:Bank
Account No.:357302011005720
|
PATIRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005720
|
DEVCHAND |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302011005720
|
SANEHI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005720
|
RAMDAYAL YADAV B K O |
8,539 |