Type Of Transaction |
Expenditures
|
Activity Code |
39046559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,715 |
Particulars |
PAY TO MISHRA BRICK FIELD MR FOR DAMAR ROAD SE SHRI PAL TAK KHANJA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
NEERAJ KUMAR S#47O BAIJ NATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
SUKSHA PAL D#47O MUNNA LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
SANTOSH S#47O HEERA LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
SANTRAM S#47O THAKUR PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
RAM ASRE S#47O MULLA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
KUSHMA W#47O MUNNI LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
MISHRA BRICKS FIELD |
52,447 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
RAM SAGAR MAURYA S#47O RAM KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
SANDEEP KUMAR S#47O MAUAA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
SUNIL KUMAR S#47O RAM AUTAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
SUSHMA DEVI W#47O NEERAJ KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
RAM KUMAR S#47O MAIKU |
1,407 |