Type Of Transaction |
Expenditures
|
Activity Code |
43994523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,363 |
Particulars |
BADDE KE KHET KE PAAS PULIYA NIRMAN KI LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
GULAB |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
DHANIRAM SO PYARELAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
KALYAN SINGH SO JUJHAR SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
JAYRAM SO GHANSU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
FOOLSINGH SO GOVIND |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
KASHIRAM SO PYARELAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
PYARELAL SO ARJUN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
REKHA WO PRATIPAL |
5,628 |