Type Of Transaction |
Expenditures
|
Activity Code |
45363944 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,500 |
Particulars |
Payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31633863865
|
Pavab kumar Tripathi |
11,500 |
PFMS
|
Account Type:Bank
Account No.:31633863865
|
Pavab kumar Tripathi |
9,500 |
PFMS
|
Account Type:Bank
Account No.:31633863865
|
Pavab kumar Tripathi |
11,500 |
PFMS
|
Account Type:Bank
Account No.:31633863865
|
Pavab kumar Tripathi |
14,500 |
PFMS
|
Account Type:Bank
Account No.:31633863865
|
Arun Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31633863865
|
Pavab kumar Tripathi |
12,500 |
PFMS
|
Account Type:Bank
Account No.:31633863865
|
Arun Kumar |
12,000 |