Type Of Transaction |
Expenditures
|
Activity Code |
45413521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,724 |
Particulars |
अर्जुन के घर से उत्तर सोहन के घर तक खडण्जा मरम्मत कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
vikramajit |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
arvind kumar maurya |
804 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
ramachal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
MAHENDR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
laldhar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
KASHMI INT BHATTA |
24,360 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
sukhram yadav |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
jagnnath |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
RAM NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
SUMAN DEVI |
2,010 |