Type Of Transaction |
Expenditures
|
Activity Code |
43320250 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,652 |
Particulars |
Ramashankar ke ghar se dharikar basti 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
|
DINANATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
MUNNA LAL S#47O SEWA LAL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
TEJOO S#47O CHAKKAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
BACHCHE LAL S#47O RAM LAKHAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
MAHENDRA PRASAD S#47O BADRI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
UDAY PRATAP SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
RAJNATH |
3,618 |