Type Of Transaction |
Expenditures
|
Activity Code |
49548559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,547 |
Particulars |
shankar lal ke ghar se vishram ke sariya tak interlocking hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011878
|
AVANISH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:23870100011878
|
ANKIT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23870100011878
|
LALLU PRASAD SO RAM MURAT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011878
|
SURAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011878
|
AJAY KYMAR S#47O ISHWARCHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011878
|
AMRIKA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011878
|
RADHESHYAM |
2,010 |