Type Of Transaction |
Expenditures
|
Activity Code |
42387825 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,054 |
Particulars |
JAWAHAR SHUKLA KE GHAR SE BANWA POKHARA TAK NALI V SLAB MARMMAT KARY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
PRADEEP ARYA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
MISHRI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
RAMJI YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
ACHCHHELAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
RAMA GAUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
ALOK KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
SUDARSHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
ARUN MOURYA |
1,809 |