Type Of Transaction |
Expenditures
|
Activity Code |
36912400 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,800 |
Particulars |
TO PAY PANCHAYAT GHAR ME INTERLOCKING TAILSE AND PAINTING WORK HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
Ankit Kumar |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
DHARMENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
SUNDAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
Pankaj Kumar S#47O Gajendrapal Singh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
PUSHPENDRA RAJ SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
AKASH SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
HIMANSHU RAJ SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
HARENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
Sachin Kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
Satendrapal Singh |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
Rahul Kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
VINOD KUMAR |
6,000 |