Type Of Transaction |
Expenditures
|
Activity Code |
44709720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
184,152 |
Particulars |
samudayik sauchalaya ke pas saundrya karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
ABDUL JALIL S#47O ALI MOHD |
15,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
ARBENDER |
3,086 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
anil kumar |
19,296 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
M#47S NEW KISAN INT UDHYOG |
45,738 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
M#47S TAILS PLANT |
48,164 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
JAY KISAN BUILDING |
36,508 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
JAY KISAN BUILDING |
16,000 |