Type Of Transaction |
Expenditures
|
Activity Code |
44985350 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,880 |
Particulars |
primary school kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
RENU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
BRAHM DEV PANDEY |
1,809 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
RESHA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
KUSUM LATA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
AMIT TRADERS |
41,564 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
HARIKESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
MANJU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
SUDAMI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
RANA PRATAP SINGH BKO |
13,236 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
SARSWATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
BINDHYA CHAL |
1,809 |