Type Of Transaction |
Expenditures
|
Activity Code |
45098214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,243 |
Particulars |
for brics, matarial, labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
SATI PAL |
760 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
MAA VINHYAWASHNI TRADERS |
5,317 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
SIDDHESWAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11795242193
|
JANTA BRICK FIELD BANGARMAU UNNAO |
4,156 |