Type Of Transaction |
Expenditures
|
Activity Code |
45219254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2020 |
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.)
|
218,317 |
Particulars |
panchayat bhavan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
SANTOSH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
M#47S DAINIK RUDRAKSH |
3,675 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
RAM VISHAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
SRI KRISHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
GYANVATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
DEVRAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
RAJRANI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
shivcharan |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
BINDA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
LALITA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
RAM SWAROOP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
MANNI LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
GUDIYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
DEV KUMARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
M#47S GOPAL TRADERS |
171,427 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
SUMIRATIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
CHHIDDU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
BRAJENDRA |
4,020 |