Type Of Transaction |
Expenditures
|
Activity Code |
42805503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,862 |
Particulars |
raypur me naresh ke ghar se talab tak interlooking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
ARBENDER |
1,967 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
ABDUL JALIL S#47O ALI MOHD |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
anil kumar |
10,050 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
M#47S TAILS PLANT |
65,957 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
JAY KISAN BUILDING |
34,219 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
M#47S NEW KISAN INT UDHYOG |
10,509 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
JAY KISAN BUILDING |
4,480 |