Type Of Transaction |
Expenditures
|
Activity Code |
44940806 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,486 |
Particulars |
for-newra ghat me bechan se sardar ke darwaje tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
SAROJ |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
BUDHANA W#47O BHUDHI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
SHILPI |
402 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
M#47S AVON BRICK FIELDS |
31,932 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
VERMA TRADERS |
23,092 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
RAMU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
KANTI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
SAROJANI |
2,010 |