Type Of Transaction |
Expenditures
|
Activity Code |
43697783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2020 |
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.)
|
20,872 |
Particulars |
Doodhnath ke ghar se raj lal ke ghar tak khadanja marmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
KHUSHBU DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
SADA SHIV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
GURU PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
DAKKHINI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
INDRESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
MALKHAN SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
KHEMRAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
BADRI PRASAD |
2,412 |