Type Of Transaction |
Expenditures
|
Activity Code |
45052016 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2021 |
Voucher No |
5THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,078 |
Particulars |
GRAM GORAHI PICH ROAD RAMESH GUPATA KE GHAR SE BARASATI PATEL KE KHET 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
|
RAJU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
BABULAL PATEL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
RAJ KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SANDEEP KUMAR GUPTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
RAJKUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
TIJA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
LAXMINA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
RAJU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
ANITA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
RAVISHANKER PATEL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
VEER BAHADUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
NIRMALA DEVI |
1,809 |