Type Of Transaction |
Expenditures
|
Activity Code |
50807883 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
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.)
|
40,200 |
Particulars |
Main road se pramod rajpoot ke makaan tak CC road nirman labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
Anand kumar s#47o |
5,025 |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
maneesh s#47o Kalllan |
5,025 |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
Roshni w#47o Ram Prakash |
5,025 |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
Aneeta Devi w#47o Shree prakash |
5,025 |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
Dilasha s#47o Panchal |
5,025 |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
Hari Shankar Sharma |
5,025 |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
Malti Devi w#47o mahendra |
5,025 |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
Mahendra Kumar s#47o Kalicharan |
5,025 |