Type Of Transaction |
Expenditures
|
Activity Code |
43428147 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
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.)
|
18,050 |
Particulars |
Ali raja ke ghar se edreesh 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.:13080100013023
|
ROSHAN LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100013023
|
SITA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100013023
|
KUSUM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100013023
|
PUSHPA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100013023
|
GOBIND SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100013023
|
SANGEETA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100013023
|
CHANDRA SHEKHAR |
2,010 |