Type Of Transaction |
Expenditures
|
Activity Code |
45322312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2020 |
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.)
|
52,263 |
Particulars |
PAY TO BRICKS TRADERS MR FOR KUDA GHAR NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
ANURAG KUMAR S#47O VEERENDRA KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
RANJEET KUMAR S#47O RAM NATH VISHVKARMA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
waseem brick field |
26,235 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
NANDA TRADERS |
19,967 |