Type Of Transaction |
Expenditures
|
Activity Code |
43466017 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,776 |
Particulars |
satish singh ke makan se rahul chaudhary ke makan tak interloking rode ka nirman karya hetu labour charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:717010100000293
|
BINDRAVATI DEVI WO RAM SUMER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:717010100000293
|
GURIYA WO DEEPAK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:717010100000293
|
GAYATRI DEVI WO PINTU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:717010100000293
|
SUKHANA WO SIRPAT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:717010100000293
|
KALAVATI WO BIHARI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:717010100000293
|
ANITA DEVI WO DHARMENDRA KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:717010100000293
|
KAUSHILYA DEI WO BHAGWAN DAS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:717010100000293
|
MOHAN SO RAM TEJ |
3,750 |
PFMS
|
Account Type:Bank
Account No.:717010100000293
|
JANARDAN SO SHIV POOJAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:717010100000293
|
KANTI WO GULAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:717010100000293
|
FEKNA WO RAM CHANDRA |
1,809 |