Type Of Transaction |
Expenditures
|
Activity Code |
44024900 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,284 |
Particulars |
junior school ekghara mein mdm shed nirman m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
RAJKUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
NEPAL S#47O UMARAY |
2,800 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
NEELAM W#47O DHARMENDER |
2,800 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
BALRAM S#47O SHAMBU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
KALYAN S#47O SHAMBHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
ANITA W#47O RAMENDER |
4,221 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
DYARAM S#47O LALLU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
PANKAJ S#47O MITTHULAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
uday pratap s#47o CHANDERKUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
MALIKHAN S#47O CHUTTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
MATRULAL S#47O LAL SAHAB |
2,800 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
ASHARAM S#47O UMARAY |
4,221 |