Type Of Transaction |
Expenditures
|
Activity Code |
43083414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2020 |
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.)
|
55,899 |
Particulars |
for-men cc road se dipwal se jayram singh ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100029668
|
BALWANT SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:6264000100029668
|
AMRIT LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6264000100029668
|
M#47S ANKIT BRICK FIELD |
28,192 |
PFMS
|
Account Type:Bank
Account No.:6264000100029668
|
ghasite s#47o nanhu |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6264000100029668
|
jagul kishor s#47o ghaite |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6264000100029668
|
ANUSHKA TRADERS |
16,853 |
PFMS
|
Account Type:Bank
Account No.:6264000100029668
|
MAGHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6264000100029668
|
KAMAL KISHOR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6264000100029668
|
sapti w#47o suseel singh |
1,407 |