Type Of Transaction |
Expenditures
|
Activity Code |
45391334 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,374 |
Particulars |
JAYRAM KE GHAR SE DAYARAM KE GHAR TAK KHADANJA MARAMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
PAPPU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
RIJWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
HASIM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
GOLI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
NANDU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
VINIT |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
VIRENDER KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
RAJAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
AMAR CHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
KAMLESH YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
PARMOOD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
VIKAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
YAKOOB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
PAPPU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
DHEERU SHANKAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
FUNWAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
ANEES |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
BHUVAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
CHOTAKKA |
840 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
DEEPU |
2,814 |