Type Of Transaction |
Expenditures
|
Activity Code |
44886892 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
5THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,051 |
Particulars |
material and leabur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
dayaram |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
dharmveer |
8,174 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
mukesh kashyap |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
kaptan |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
paras nath tredars |
28,088 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
shriram |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
SURESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
super india brick field |
21,317 |