Type Of Transaction |
Expenditures
|
Activity Code |
45573388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,304 |
Particulars |
PANCHAYAT BHAWAN PIDNA ME TOOT FOOT MARAMMAT AND WALLPAINTING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275875
|
ANOOP KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101275875
|
TARUNEDERA |
17,085 |
PFMS
|
Account Type:Bank
Account No.:3355000101275875
|
VIPIN KUMAR |
31,959 |
PFMS
|
Account Type:Bank
Account No.:3355000101275875
|
PRATEEK TRADERS |
20,629 |
PFMS
|
Account Type:Bank
Account No.:3355000101275875
|
JAI MAA KALI ENTERPRISES |
79,750 |
PFMS
|
Account Type:Bank
Account No.:3355000101275875
|
ANOOP KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101275875
|
ANOOP KUMAR |
16,281 |