Type Of Transaction |
Expenditures
|
Activity Code |
41429881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,922 |
Particulars |
divyang shauchalay nirman karya majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
AJAY KUMAR S#47 ISHWARCHANDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
SUDAMA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
GOKUL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
RAMESH S#47O BIFAI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
RAMPRAKASH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
SUKHRAM S#47O BADRI |
1,005 |