Type Of Transaction |
Expenditures
|
Activity Code |
41868674 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
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.)
|
192,541 |
Particulars |
vijayi ke ghar se ramji ke ghar tak interloking ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
RAJAN ENTERPRISES |
163,024 |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
RAM JANAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
punit kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
Rajendra |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
BABA BHOLENATH INTERPRISES AND BUILDING MATERIALS |
14,876 |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
RAMA |
1,809 |