Type Of Transaction |
Expenditures
|
Activity Code |
45089244 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,111 |
Particulars |
gudari ke ghar se maniram ke ghar tak khadanja nirman kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ramkant yadav bko |
56,317 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
RAMAKANT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LAUJARI YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
RAMASHRAY |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
BINDU YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SUKKHU PRAJAPATI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
KAMLA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
GIRDHARI RAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
JAINU |
1,809 |