Type Of Transaction |
Expenditures
|
Activity Code |
41431061 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
188,106 |
Particulars |
CSC BHAWAN KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
PAWAN SHEKHAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARUN KUMAR GOND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LALLAN PRASAD GOND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
NANHAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
VIJAY BAHADUR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
CHANDRADEV RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LAUJARI YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ramkant yadav bko |
88,797 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
A K TRADERS |
65,622 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
PAWAN SHEKHAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
MANVIR SAROJ |
3,015 |