Type Of Transaction |
Expenditures
|
Activity Code |
45329237 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
157,867 |
Particulars |
khadanja marmmat par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
VISHAL YADAV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
AMARNATH RAJBHAR |
9,720 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
BABALOO YADAV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
RAJKUMAR MAURYA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
ASHOK RAJBHAR |
9,720 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
SANTARAJ |
9,720 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
ASHISH YADAV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
VIRENDRA YADAV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
SATISH YADAV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
RINKU |
5,427 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
DHEERENDAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
M#47S MANGALA YADAV B K O |
74,437 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
VIRENDRA HARIBHAJAN YADAV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
GULSHAN KUMAR |
5,427 |