Type Of Transaction |
Expenditures
|
Activity Code |
43177231 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,943 |
Particulars |
ADARSH JALASHAY KE GET SE RAMPALAT KE GHAR TAK NALI NIRMAN KARY PAR ENT V MATERIYAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011008779
|
VIDYA W#47O HARI HAR YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:488002011008779
|
SATYAPAL YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:488002011008779
|
PRAVEEN KUMAR YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:488002011008779
|
UDAY BHAN YADAV |
201 |
PFMS
|
Account Type:Bank
Account No.:488002011008779
|
BALKISHUN RAJBHAR MISTRI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:488002011008779
|
VIKASH YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:488002011008779
|
PREM NARAYAN YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:488002011008779
|
MESARS SHIV,SHAKTI ENT BHATTHA |
17,246 |
PFMS
|
Account Type:Bank
Account No.:488002011008779
|
RAMPALAT YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:488002011008779
|
SIPAHI BILDING MATERIAL |
39,496 |
PFMS
|
Account Type:Bank
Account No.:488002011008779
|
HARIHAR MISTRI S#47O KUBER |
1,320 |