Type Of Transaction |
Expenditures
|
Activity Code |
42159021 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
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.)
|
50,540 |
Particulars |
pagar me parvesh dawar gat nirmad hatu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2164363292
|
BANDHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2164363292
|
NAGENDR KUSHWAHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2164363292
|
DILEEP KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2164363292
|
RAJBALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2164363292
|
RAVI PRATAP RAO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2164363292
|
ANITA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2164363292
|
BABULAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2164363292
|
JAYPRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2164363292
|
RAM BELASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2164363292
|
MANORAMA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2164363292
|
NANDKISHOR PAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2164363292
|
MAHANTH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2164363292
|
BANDHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2164363292
|
MANJU |
2,814 |