Type Of Transaction |
Expenditures
|
Activity Code |
36847098 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,050 |
Particulars |
mustroll for ambedkar bhawan marammat ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
SANJAY S#47O CHERAN SINGH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
TEJ PAL SINGH S#47O PREMPAL SINGH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
SANDEEP S#47O RAM BABU |
5,890 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
JITENDRA KUMAR S#47O SANTOSH KUMAR |
5,890 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
SUMIT KUMAR S#47O GAJENDRA SINGH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
BIPIN S#47OMUNESH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
AKASH KUMAR S#47O RAMBABU |
7,410 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
ROHATASH S#47O KARAN SINGH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
ANURAG S#47O MAHAVEER |
5,890 |