Type Of Transaction |
Expenditures
|
Activity Code |
42584835 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2020 |
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.)
|
116,731 |
Particulars |
nali nirman ramendra to talab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
VIJENDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
VIMLA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
BABURAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
AMAR SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
ANIL KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
REENA DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
FOOLCHAND |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
PREMPAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
PRADIP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
PARAS NATH TRADRAS |
40,732 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
MAI SIDDH BABA BRICK FIELD |
53,073 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
SEETARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31547225933
|
JAYRAM |
2,211 |