Type Of Transaction |
Expenditures
|
Activity Code |
42814090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2020 |
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.)
|
92,818 |
Particulars |
for-gajraj pal ke ghar se gadai talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
vipin |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
ram vilash |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
subedar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
M#47S RAKESH TRADING COMPANY |
29,609 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
bhima |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
RAN NIVAS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
pradeep |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
M#47S AVON BRICK FIELDS |
43,913 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
anil |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
POOJA |
1,206 |