Type Of Transaction |
Expenditures
|
Activity Code |
40835082 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,450 |
Particulars |
puliya nirman karya in the gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
sanjeev kumar garg |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
sharma cement iron store |
2,116 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
SHRI ARIHANT BUILDING MATERIAL |
1,887 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
kishaan bhatta |
6,056 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
kishaan bhatta |
3,318 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
SHRI ARIHANT BUILDING MATERIAL |
2,073 |