Type Of Transaction |
Expenditures
|
Activity Code |
42579653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,481 |
Particulars |
aganvanikendra ka jirdodhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761110100003004
|
Pal Traders |
8,691 |
PFMS
|
Account Type:Bank
Account No.:761110100003004
|
new india paints and hardware store |
10,768 |
PFMS
|
Account Type:Bank
Account No.:761110100003004
|
m#47s kamran azeez contractor and suppliers |
26,942 |
PFMS
|
Account Type:Bank
Account No.:761110100003004
|
fareeda begam |
36,080 |