Type Of Transaction |
Expenditures
|
Activity Code |
37947182 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,202 |
Particulars |
bhola ke ghar se vijayi dube ke ghar tak interlocking kary per sahdev,chandravati,sharda, dharmraj ,gelhai ko majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
DHARAM RAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
SHAH DEV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
SHARADA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
CHANDRA WATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
GELAHIE |
1,407 |