Type Of Transaction |
Expenditures
|
Activity Code |
42865922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,068 |
Particulars |
for-cheda kumhar ke ghar se radhe dhanuk ke ghar tak kharnja repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076699
|
RAM PAL |
4,897 |
PFMS
|
Account Type:Bank
Account No.:2277000100076699
|
PREM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2277000100076699
|
DEEN MOHD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2277000100076699
|
RAJENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2277000100076699
|
RINKU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2277000100076699
|
MAHESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2277000100076699
|
RAMESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2277000100076699
|
RANJEET |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2277000100076699
|
SOBHA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2277000100076699
|
M#47S PRAKASH BRICK FIELD |
53,483 |
PFMS
|
Account Type:Bank
Account No.:2277000100076699
|
NASIR |
1,608 |