Type Of Transaction |
Expenditures
|
Activity Code |
48755950 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,452 |
Particulars |
sochalayee marmat karya aaaganbadi kendra me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
leader sales corporations |
4,443 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
CHAUDHARY TRADERS |
311 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
MAHABUB |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
SHIVA BRICKS |
1,155 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
CHAUDHARY TRADERS |
691 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
khursheed alam contractor |
5,452 |