Type Of Transaction |
Expenditures
|
Activity Code |
44622654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,688 |
Particulars |
kudaghar nirman material and m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
NANDVANSHI TRADERS AND SUPPLIARS |
58,458 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Ramji so Lalu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Shiv Raj so Sri Chandra |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Dataram so Bhai Lal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Bablu so Kallu |
2,010 |