Type Of Transaction |
Expenditures
|
Activity Code |
43150792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,084 |
Particulars |
EXPENDITURE FOR SAMUDAIK SAUCHALAY ME TAILS AND RUNING WATER SYSTEM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
USHA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
RENU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
RAKESH KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
SHASHI KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
BHOLA NATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
DAYA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
UMESH KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
GANGADEI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
M#47S SAUDAGAR TRADERS GAURA |
44,409 |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
SHRI SAROJA BRICK FIELD CHATANPUR |
7,746 |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
PINKI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
M#47S SAUDAGAR TRADERS GAURA |
22,900 |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
RAJESH KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
DAYA SHANKAR |
2,010 |