Type Of Transaction |
Expenditures
|
Activity Code |
42698100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,920 |
Particulars |
LALA JI PATEL KE GHAR SE AJAY PATEL K E GHAR TAK KHARANZA MARAMMAT KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
MUNISH PRASAD |
7,140 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
SANTOSH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
SANGEETA DEVI WO SANJAY |
1,360 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
AKHILESH KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
DHARMENDRA KUMAR SO MUNISH |
7,140 |