Type Of Transaction |
Expenditures
|
Activity Code |
45140311 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,610 |
Particulars |
panchayt bhavan ke upar
Jans seva#47suchana csc kendra nirman kary par
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
RAMJIYAVAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
TRIBHUVAN NATH SO SHRINATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
YASHAVANT YADAV |
7,220 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
BITTU DEVI SO MADHAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
BAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
MANOJ KUMAR SO RAMJI GUPTA |
5,923 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
RAMLAL SO DEVNATH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
MADHUBALA WO JAYPRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
RAMASHISH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
SURESH YADAV SO RAMDHAR YADAV |
7,980 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
SANTOSH RAY |
5,320 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
JAYPRAKASH PANDAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
MANSH DEVI WO BAHADUR RAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
SUNITA WO SHASHIKANT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
JYOTI WO RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
VINOD GUPTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
RAJESH PANDAY |
5,320 |