Type Of Transaction |
Expenditures
|
Activity Code |
42144992 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2020 |
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.)
|
22,508 |
Particulars |
JOKHAN PATEL KE GHAR SE GRAM SABHA KIPOKGARI TAK BHUMIGAT NALI NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
RINKU SO SANJAY |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
SANJAY SO BANWARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
LUDDUR RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
CHANDAKALA WO HARINATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
SUNIL BANVASI SO RAJENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
SANI BANWASI SO RAMDHANI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
SHYAM PAL SO BAIJNATH |
2,814 |