Type Of Transaction |
Expenditures
|
Activity Code |
45098180 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,575 |
Particulars |
ankaripur bablu ke ghar se ram murat ke ghar tak interlocking kary per majduri hetu hiralal,heeralal,firtu sahdev ,rajmani,jokhu,baburam,ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
JOKHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
SHAH DEV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
HEERA LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
HERALAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
FIRTU RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
RAJMANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3098483786
|
BABURAM |
3,015 |