Type Of Transaction |
Expenditures
|
Activity Code |
44928984 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2020 |
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.)
|
25,550 |
Particulars |
Pakki sadak se sumer sing 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.:13080100013029
|
RUPA DEVI |
3,030 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
SURENDRA |
3,030 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
RAJ KUMARI |
3,030 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
UMESH KUMAR |
3,030 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
RAJU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
VIMALA DEVI |
3,030 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
SURESH |
5,200 |