Type Of Transaction |
Expenditures
|
Activity Code |
37068851 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,020 |
Particulars |
pay to laboure mistri for devendra to endal ke ghar tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
VIJAY BAHADUR SINGH S#47O VIRENDRA SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
REKHA DEVI W#47O |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
SATISH S#470 KADILE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
SHIV DULARE S#470 MAIKU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
MOTO LAL S#470 JIYA LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
MAKHAN LAL S#470 REWATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
PRATHAVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
raj nish kumar s#470 rajkumar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
VIJAY KUMAR S#47 O ENDAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
PRAKASH S#47O BHURA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
KAMLESH S#47O GANGA DEEN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
BHAGOUTA W0#470 NANHAKE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
MUNSHI LAL S#47O KAMTA |
4,020 |