Type Of Transaction |
Expenditures
|
Activity Code |
43687975 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,089 |
Particulars |
majjduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
SANDEEP PASWAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
MENKA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
MUHAMMAD ARIF ANSARI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
PRADEEP |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
IMRAAN ANSARI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
ANIL KUMAR PASWAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
KALAVATI |
3,618 |