Type Of Transaction |
Expenditures
|
Activity Code |
49826507 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,640 |
Particulars |
samudayik shauchalay nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098487747
|
AJAY KUMAR S#47O SHYAMJI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3098487747
|
JITENDRA KUMAR MAURYA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3098487747
|
RAM NARAYAN S#47O GURU PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3098487747
|
UDAYRAJ S#47O LALLU RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3098487747
|
RAKESH S#47O RAMJIYAVAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3098487747
|
SHIVNATH S#47O RAM MANORATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3098487747
|
RAMJI S#47O RAMFER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3098487747
|
HANEEF S#47O ISMAIL |
3,015 |