Type Of Transaction |
Expenditures
|
Activity Code |
44975267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
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.)
|
25,400 |
Particulars |
KALI STHAN PAR FARSH EWAM INTERLOCKING KARYA PAR MAZDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
JITENDRA YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SUNIL KUMAR CHAUHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MANOJ KUMAR YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
CHOTELAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
HARISHANKAR RAJBHAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
PANMATI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MUKESH YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SHAIL KUMARI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
KAPILDEV YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAMASHISH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
ARVIND RAJBHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SUSHIL KUMAR YADAV |
1,400 |