Type Of Transaction |
Expenditures
|
Activity Code |
41446138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,155 |
Particulars |
ग्राम पतराजपुर मे रामकुमार के मकान से चुन्नीलाल के मकान तक मिटटी व खडेजा निर्माण कार्य1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
RUPENDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
SHRI RAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
BANKE LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
RAM BAHADUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
KUNWAR PAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
BEERU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
BABU RAM |
2,211 |