Type Of Transaction |
Expenditures
|
Activity Code |
41214332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2020 |
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.)
|
14,700 |
Particulars |
pay to laboure mistri for shamudyik SAUCHLAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140845
|
SANTOSH KUMAR MAURY S#47O GHASITE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21881140845
|
HARI RAM GAUTAM S#47O SHRI RAM GAUTAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21881140845
|
CHANDIKA S#47O BHITHAI LAL |
4,900 |