Type Of Transaction |
Expenditures
|
Activity Code |
37516135 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,174 |
Particulars |
for kharanja repairing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101271879
|
VASEEM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3355000101271879
|
BABA BRICK FIELD |
30,937 |
PFMS
|
Account Type:Bank
Account No.:3355000101271879
|
AHATSHAM KAHN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101271879
|
VASIQ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3355000101271879
|
SHAMIIM |
2,806 |
PFMS
|
Account Type:Bank
Account No.:3355000101271879
|
RAKESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3355000101271879
|
HARUN |
1,608 |