Type Of Transaction |
Expenditures
|
Activity Code |
42806331 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2020 |
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.)
|
33,975 |
Particulars |
42806331 primari school itauaa me baundariwall marammat v gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
HARVANSH LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
PATIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
BANKELAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
VINOD KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
SHRIPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
NANDLAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
RAJVEER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
VISHNU LAL |
3,015 |