Type Of Transaction |
Expenditures
|
Activity Code |
44128996 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
21,507 |
Particulars |
पिचरोड से पूरब संतोष सिंह के घर तक खडण्जा मरम्मत कार्य labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
MALU RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
DURGAVATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
MEVALAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
SURENDRA S#47O DHARMRAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
PARVATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
KAUSHILYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
SHIV KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
RINKI DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
ASHA DEVI |
2,412 |