Type Of Transaction |
Expenditures
|
Activity Code |
42734811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,335 |
Particulars |
for-newra udai me rajesh ke ghar se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
RAJU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
NEELAM DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
BABU LAL S#47O MANGAL |
603 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
SANJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
VERMA TRADERS |
14,418 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
M#47S AVON BRICK FIELDS |
20,279 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
SHILPI |
1,407 |