Type Of Transaction |
Expenditures
|
Activity Code |
45089211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
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.)
|
199,914 |
Particulars |
gp bachaval me kuwa marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LALLAN PRASAD GOND |
3,240 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
VIDYA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
RAMJIT SAROJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
CHANDA W#47O SUBASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SANDIP SAROJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SONU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
AMARJIT RAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SHITAL DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ramkant yadav bko |
123,421 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SUBASH S#47O SATIRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
A K TRADERS |
57,551 |