Type Of Transaction |
Expenditures
|
Activity Code |
42673878 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,360 |
Particulars |
Munna ke ghar se dhirendra pandey ke ghar tak sewer karay hetu majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
OMPRAKASH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
SHARDA SHANKAR PANDEY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
NIRAJ KUMAR PANDAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
DEENA NATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
RAJKUMAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
RAJNATH PATEL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
AMIRCHANDRA |
2,280 |