Type Of Transaction |
Expenditures
|
Activity Code |
45467746 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
213,824 |
Particulars |
Panchayat bhawan ke tilikarad par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
TILSE WORD |
153,777 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
vinod |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
rajkumar |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
chhotelal |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
OMPRAKASH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
RAJKUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
dines kumar |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
ramesh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
ADHYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
VISHAL IRON STORE |
26,744 |