Type Of Transaction |
Expenditures
|
Activity Code |
44916619 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,895 |
Particulars |
Wid 44916619 par final karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217074
|
m#47s Makhan lal khad Bhandar |
11,101 |
PFMS
|
Account Type:Bank
Account No.:1839000400217074
|
Munshi Lal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400217074
|
MS BABA ENT BHATTA |
4,708 |
PFMS
|
Account Type:Bank
Account No.:1839000400217074
|
m#47s virendra pal singh and sons |
33,336 |