Type Of Transaction |
Expenditures
|
Activity Code |
43351945 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
85,850 |
Particulars |
school me interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
RAJKUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
BASANTKUMAR |
3,770 |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
MEERA DEVI |
3,770 |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
BABLU |
3,770 |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
khem singh |
3,770 |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
BADAN SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
sai enterpises |
44,640 |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
RADHA DEVI |
3,770 |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
CHANGARAM |
3,770 |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
PREMSHANKAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31582366824
|
LAKSHMAN |
4,680 |