Type Of Transaction |
Expenditures
|
Activity Code |
45127402 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
55,497 |
Particulars |
nosna seodara shivmandir prangan jatav basti nala nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
ATAR SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
BHAGWANDAS CEMENT STORE |
38,672 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
CHANDERKESH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
PRADEEP KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
RAJBAHADUR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
SOMPAL SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
PREM SINGH |
3,360 |