Type Of Transaction |
Expenditures
|
Activity Code |
46239025 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
5THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,288 |
Particulars |
payment for khadanja niramn damar road se kripal ke ghar taj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
RAMPAL |
804 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Suresh |
804 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Bhadauriya Supplier |
21,924 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
RAM NARESH |
804 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
AJAY SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
RAM SAGAR |
804 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Sushil Kumar |
804 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
UDAY BHAN SINGH |
1,540 |