Type Of Transaction |
Expenditures
|
Activity Code |
45569594 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,430 |
Particulars |
pay to shishupal to vijaypal house inter locking nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
MOHIT KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
BHUDEV PRASAD |
4,060 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
SANJAY KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
NAGENDRA KUMAR |
3,190 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
VIKAS PACHORI |
3,190 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
RAM CHARAN |
3,190 |