Type Of Transaction |
Expenditures
|
Activity Code |
42913563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
Labour Payment for Interlocking #38 Nali pyare lal Ke Ghar Se Mukesh Ke Gher tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
CHAMELI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
JAGDEESH PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
VEERENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
GANGA SHARAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
ShIV KUMAR UPADHYAY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
SANDEEP KUMAR PIPPAL |
3,900 |