Type Of Transaction |
Expenditures
|
Activity Code |
44622459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,414 |
Particulars |
MR Cartridge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
MAKARAND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
MANSHARAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
SHAILESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
MANOHAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
VIPIN PRATAP SINGH |
7,723 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
SANTRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
SUNEETA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
SAVIR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
PINKU KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
SADIK |
5,200 |