Type Of Transaction |
Expenditures
|
Activity Code |
44645463 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,856 |
Particulars |
Tikari khurad trimuhani se bharat dharkar ke khet 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.:414002010003779
|
TEJOO S#47O CHAKKAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
MAHENDRA PRASAD S#47O BADRI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
SATYA PRAKASH S#47O PHOOLCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
BACHCHE LAL S#47O RAM LAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
MUNNA LAL S#47O SEWA LAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
VIJAY KUMAR PATEL |
2,814 |