Type Of Transaction |
Expenditures
|
Activity Code |
45062768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,799 |
Particulars |
expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586884355
|
M#47S RANJET YADAV ENT BHATTA |
9,649 |
PFMS
|
Account Type:Bank
Account No.:31586884355
|
M#47S RANJET YADAV ENT BHATTA |
26,334 |
PFMS
|
Account Type:Bank
Account No.:31586884355
|
DEVENDRA SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31586884355
|
MOHAN INTERLOCKING |
11,616 |
PFMS
|
Account Type:Bank
Account No.:31586884355
|
DEVENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31586884355
|
bhagwan devi |
27,400 |