Type Of Transaction |
Expenditures
|
Activity Code |
43828182 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,512 |
Particulars |
BHOLA YADAV KE GHAR SE ATMARAM KE GHAR TAK RCC ROAD NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
SATYA PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
SATYAM YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
PALLE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
IMRAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
RAJENDRA PRASAD YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
RAM BILASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
RAMESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3355000101274292
|
MUKESH CHANDRA YADAV |
2,814 |