Type Of Transaction |
Expenditures
|
Activity Code |
45362555 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,600 |
Particulars |
2ed id2019-20#472020-21 #47#47paid to lobar mistri bhugtan #47#47panchayat ghar ka saundarkaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100295839
|
SUNIL KUMAR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:3100295839
|
subhash chandra #47#47 BACHU SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:3100295839
|
SATYAPRAKASH #47 SUKHIRAM SINGH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:3100295839
|
ANAND KUMAR |
16,800 |