Type Of Transaction |
Expenditures
|
Activity Code |
45373756 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,672 |
Particulars |
Indrajeet ke ghar se ram babu ke ghar tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
RAJARAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
Rajjan pal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
PITAMBAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
RAM PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
DAYARAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
BIRENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
RAM NARAYAN PAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
SARWAN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
AKHILESH PAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
MATHURA PRASAD |
1,809 |