Type Of Transaction |
Expenditures
|
Activity Code |
45263430 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,090 |
Particulars |
panchayat bhawan marmmat hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SILVANTI S#47O MUNSHI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SURAJ S#47O LAKHANDAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
RAJESH KUMAR S#47O CHANDRABALI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
REENU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
BRIJESH KUMAR S#47O CHANDRABALI |
6,030 |