Type Of Transaction |
Expenditures
|
Activity Code |
45259364 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2021 |
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.)
|
50,375 |
Particulars |
GRAM PANCHAYAT GOSAIPUR ME BHUSHAN KE GHAR SE CHHAKAUDI KE GHAR TAK INTERLOCKING PEWARS BLOCK KARYA 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
|
PRIYANKA DEVI |
2,115 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
PRIYANKA DEVI |
2,115 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
REETA DEVI |
3,760 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
ASHWANI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
KRISHNA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
ASHWANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
PRINCEMODANWAL |
3,760 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
PRIYADARSHINI |
1,410 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
PRIYADARSHINI |
2,585 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
KRISHNA |
3,290 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
KRISHNA KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
REETA DEVI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
KRISHNA |
3,760 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
PRINCEMODANWAL |
3,290 |