Type Of Transaction |
Expenditures
|
Activity Code |
41699253 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,954 |
Particulars |
panchayat bhawan repairing work 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
|
Dataram so Bhai Lal |
6,400 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
NANDVANSHI TRADERS AND SUPPLIARS |
16,700 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Ram Pal so Makka |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Shiv Raj so Sri Chandra |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Ramji so Lalu |
3,618 |