Type Of Transaction |
Expenditures
|
Activity Code |
42422504 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,059 |
Particulars |
pich road se rajaram ke ghar tak kharanja maramt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
BASANTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
BANSHU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAJ KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAJMAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
BASANT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
SURESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAMKESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
HEERALA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
SHRI RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
HARILAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
SURESH |
5,025 |