Type Of Transaction |
Expenditures
|
Activity Code |
48933821 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
5THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,416 |
Particulars |
SKILL LEBER COST CC ROAD MARAMMAT- PARMANAND KE BAAG SE GEETA KE BAAG TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
ARUN KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
SITARA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
VIPIN PATEL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
RAJMANI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
MURLI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
BINDUSAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
FOOLCHAND VERMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
CHAUTHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
NIRMALA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
UMASHANKAR#47299#47MOTILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
SURESH KUMAR CHAUHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
AVINASH KUMAR#47117939#47VISHNU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
ANKIT KUMAR#4711126#47VIDYA SAGAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
RAMBHEJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
JANKI#479078#47BHARAT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
SWANRI DEVI |
2,010 |