Type Of Transaction |
Expenditures
|
Activity Code |
44911218 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
281,342 |
Particulars |
GP GAURIYA KALAN ME PANCHAYAT BHAWAN MARMMAT AND RANGAI PUTAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
KISSAN MACHINERY STORE |
18,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
ASE ALI |
14,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAJNEESH |
59,094 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAJ KUMAR |
14,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S SAMRA BRICK FIELD |
21,991 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAJ KUMAR |
13,300 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S PANDEY TRADERS |
117,457 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
LAUNG SHREE |
22,000 |