Type Of Transaction |
Expenditures
|
Activity Code |
37126773 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,970 |
Particulars |
जोगी यादव के घर से होते हुए संतोष के घर तक चौका मरम्मत कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
ACHAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
AJAY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
KAPIL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
DHANESH KUMAR TYAGI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
RAKESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
PRAKASH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
BARASATI |
3,618 |