Type Of Transaction |
Expenditures
|
Activity Code |
49256096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,007 |
Particulars |
divyang |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584080707
|
Devendra Kumar |
8,300 |
PFMS
|
Account Type:Bank
Account No.:31584080707
|
MAI RANJIT YADAV ENT BHATTA |
3,859 |
PFMS
|
Account Type:Bank
Account No.:31584080707
|
MAI PAPPU CHEMENT AGENCY |
826 |
PFMS
|
Account Type:Bank
Account No.:31584080707
|
lala indradev senetari and paints |
9,475 |
PFMS
|
Account Type:Bank
Account No.:31584080707
|
Surendra Treders |
7,747 |
PFMS
|
Account Type:Bank
Account No.:31584080707
|
Grish chandra |
6,800 |