Type Of Transaction |
Expenditures
|
Activity Code |
41921060 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
202,869 |
Particulars |
for-siwala me narayan pur sampark marg se dewa pasi ke sampark marg tak kharnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076857
|
SURAJ PAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2277000100076857
|
RAJESH s#47o GURU PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2277000100076857
|
RADHA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2277000100076857
|
BHOLA |
11,019 |
PFMS
|
Account Type:Bank
Account No.:2277000100076857
|
sarvesh kumar s#47o ram vilash |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2277000100076857
|
CHOTE LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2277000100076857
|
OM PRAKASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2277000100076857
|
SANTOSH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2277000100076857
|
RAM DULARE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2277000100076857
|
M#47S JAY BRICK FIELD |
152,326 |
PFMS
|
Account Type:Bank
Account No.:2277000100076857
|
VINDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2277000100076857
|
BRIAJ LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2277000100076857
|
GHASITE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2277000100076857
|
PARWATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2277000100076857
|
MUNNI |
2,613 |