Type Of Transaction |
Expenditures
|
Activity Code |
45051906 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2021 |
Voucher No |
5THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,360 |
Particulars |
VIKASH KHAND ME AWASIY BHAWANO KI MARAMMAT V TAIELS NIRMAN 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
|
RAM DULAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
URMILA DEVI S |
3,417 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
KUMARI DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
PANKAJ KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
LALIT KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
KHUNNU PATEL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
VIJAY SHANKER |
3,618 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
USHA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
LALATI DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
TRIVENI PRASAD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
URMILA DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SUBASH CHAKIYA |
7,200 |