Type Of Transaction |
Expenditures
|
Activity Code |
45051458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2021 |
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.)
|
29,288 |
Particulars |
GRAM PANCHAYAT CHAKIYA ME BADRI KE GHAR SE BAHADUR KE GHAR TAK SIDE WALL INTERLOCKING KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
TRILOKINATH PATEL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SARJU PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SANJAY |
1,200 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
JAI DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
ANIL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SHAKUNTALA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
UMESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
VISHAL GUPTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
OMPRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SHYAM PYARI |
2,814 |