Type Of Transaction |
Expenditures
|
Activity Code |
45278730 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
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.)
|
8,623 |
Particulars |
Panchayat bhawan ke samane interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
BHANU PRATAP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
Sukhram |
804 |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
LAL MOHAMMAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
Nirpesh kumar |
804 |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
AFSAR ALI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
IMRAN AHMAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:13080100013024
|
INDRANI |
1,005 |