Type Of Transaction |
Expenditures
|
Activity Code |
43817912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,878 |
Particulars |
for devi mandir se kaptan ke gonda tak rcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
RAJENDRA PRASAD YADAV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
RAJESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
PALLE |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
RAM BHAJAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
BARATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
RAM BILASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
RAMESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
MUKESH CHANDRA YADAV |
2,613 |