Type Of Transaction |
Expenditures
|
Activity Code |
41556295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,730 |
Particulars |
bari nagla me dabar road se nabab ke ghar tak khadanja nirmad karya skilled ba unskilled labour 23730 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220537
|
TINKU S#47O BHAGWANDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220537
|
MALKHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400220537
|
RAM EASHVAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220537
|
ANIL S#47O VIRENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220537
|
ARJUN S#47O BHASKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220537
|
VINAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220537
|
FOOL SINGH |
4,620 |