Type Of Transaction |
Expenditures
|
Activity Code |
44676777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,620 |
Particulars |
baram pur me kathela sarki me cc road as par voucer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31636923482
|
M#47S MOHD MOIN TRADERS |
79,764 |
PFMS
|
Account Type:Bank
Account No.:31636923482
|
PAWAN VISHWAKARMA MOBILE REPIRING AND PHOOTO COPY |
500 |
PFMS
|
Account Type:Bank
Account No.:31636923482
|
SUNIL YADAV |
15,236 |
PFMS
|
Account Type:Bank
Account No.:31636923482
|
M#47S CHAUDHARY BRICK FIELD |
19,120 |