Type Of Transaction |
Expenditures
|
Activity Code |
44051636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
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.)
|
17,688 |
Particulars |
bari nagla me ramesh ke ghar se virmanand ke ghar tak c c nirmad karya unskilled labour 17688 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220537
|
VINAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220537
|
ARJUN S#47O BHASKAR |
804 |
PFMS
|
Account Type:Bank
Account No.:1839000400220537
|
RAM EASHVAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220537
|
SALIK RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220537
|
TINKU S#47O BHAGWANDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220537
|
ANIL S#47O VIRENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220537
|
BRAHMA NAND S#47O BHAGWANDAS |
2,814 |