Type Of Transaction |
Expenditures
|
Activity Code |
50805699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2021 |
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.)
|
17,748 |
Particulars |
bhagelu ram master k ghar se interlocking tak interlocking karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011890
|
SHIV DEEP KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23870100011890
|
RAM BALI S#47O BUDHU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:23870100011890
|
HARI GOVIND |
5,850 |
PFMS
|
Account Type:Bank
Account No.:23870100011890
|
PANKAJ S#47O RAM BALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23870100011890
|
RAM SUMER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23870100011890
|
RAGHURAJI |
2,613 |