Type Of Transaction |
Expenditures
|
Activity Code |
42483666 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,874 |
Particulars |
momin ke gr se mahjid tk nali hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
santosh kumar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
RAMDULAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
SAMIM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
SURYMANI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
SANJAY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
akbal |
4,020 |