Type Of Transaction |
Expenditures
|
Activity Code |
41513963 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2020 |
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.)
|
153,526 |
Particulars |
paid for maiteial v majduri jagrdev ke ghar se pakki nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
KATAWARU SO ARJUN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
LALCHAND SO NANHAKU |
7,400 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
RAHUL SAROJ SO SINGHARI SAROJ |
4,221 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
NEW SAHAYOG BUILDING MATERIAL |
75,164 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
RAJENDRA SO SANGRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
JAI SHRIRAM INT BHATTA |
50,780 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
MOCHAN SO MAGGU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:400402010344043
|
VINAY SAROJ SO SIDHARI SAROJ |
4,221 |