Type Of Transaction |
Expenditures
|
Activity Code |
49538517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,560 |
Particulars |
mr payment,ramchandra ke ghar se mannilal ke ghar tak rcc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
PAPPU SO RAJENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
BALAK RAM S#470 SHIVANI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
MUNNALAL SO SHOBHA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
SARVESH S#470 NARAYAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
MO IRFAN S0 SULEMAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
VIRIND KUMAR S#470 SOBRAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
JAGDEESH SO RAJENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
SANJAY KUMAR S#470 RAM BHAJAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
CHAND BABU S#470 MALHU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
RASHID S0JAMEEL |
4,221 |