Type Of Transaction |
Expenditures
|
Activity Code |
45330896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
37,265 |
Particulars |
brick cost and majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100009708
|
DAYARAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:19880100009708
|
SHASHANK SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:19880100009708
|
M#47S SHYAM BRICK FIELD |
26,823 |
PFMS
|
Account Type:Bank
Account No.:19880100009708
|
RAMAKANT |
1,598 |
PFMS
|
Account Type:Bank
Account No.:19880100009708
|
KEDARNATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:19880100009708
|
KAMLESH KUMAR |
2,211 |