Type Of Transaction |
Expenditures
|
Activity Code |
43859062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,229 |
Particulars |
Mitalu ke ghar se ram gopal ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
BHAGWATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
NIMBU LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
LAXMI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
SANTOSH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
BIRENDRA KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
SUSHILA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
BIRAN |
1,206 |