Type Of Transaction |
Expenditures
|
Activity Code |
36700943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2021 |
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.)
|
27,350 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SAUCHALAY KARY hetu labour charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:717010100000317
|
KAMLESH S#47O RAGHUVAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:717010100000317
|
ASHOK KUMAR UPADHAYAY SO SHATRUGHAN UPADHAYAY |
5,395 |
PFMS
|
Account Type:Bank
Account No.:717010100000317
|
ABHISHEK KUMAR S#47O KAMLESH KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:717010100000317
|
SHIV KUMAR SO VIJAY PRATAP |
7,885 |
PFMS
|
Account Type:Bank
Account No.:717010100000317
|
NANDLAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:717010100000317
|
AKABAR ALI S#47W WALI MOHAMMAD |
3,819 |