Type Of Transaction |
Expenditures
|
Activity Code |
45451779 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,176 |
Particulars |
DAMAR ROAD SE KAJIPUR KACHH KE OR KHARANJA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
MATA PRASAD |
4,180 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
STAR BRICK FIELD |
69,368 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
RAMAN KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
GOPINATH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
MATA PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
RAM KALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
MOL CHANDRA |
5,764 |