Type Of Transaction |
Expenditures
|
Activity Code |
36727046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,900 |
Particulars |
yatish se rajkumar cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21445519875
|
IBADUR RHAMAN |
3,480 |
PFMS
|
Account Type:Bank
Account No.:21445519875
|
KAMLESH DEVI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:21445519875
|
PAWAN KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21445519875
|
NEETU DEVI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:21445519875
|
MANOJ |
2,660 |
PFMS
|
Account Type:Bank
Account No.:21445519875
|
BIJENDRI DEVI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:21445519875
|
gauree shankar |
3,040 |
PFMS
|
Account Type:Bank
Account No.:21445519875
|
MOHSEENA |
3,480 |