Type Of Transaction |
Expenditures
|
Activity Code |
45259387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2021 |
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.)
|
36,035 |
Particulars |
GRAM PANCHAYAT GOSAIPUR ME HEERAMAN VERMA KE KHET SE VINOD GOND KE DARWAJA HOTE HUYE BHEEM CHAUHAN TAK INTERLOCKING PRWARS BLOCK KARY PAR MAJDURI KA BUGHTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
SONU KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
SONU KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
MANISH KUMAR |
3,995 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
SONU KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
MANISH KUMAR |
6,110 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
MANISH KUMAR |
4,230 |