Type Of Transaction |
Expenditures
|
Activity Code |
45269036 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,155 |
Particulars |
GRAM HADSAR ME NARESH VERMA KE KHET SE MAHABIR YADAV 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
|
RAJKUMAR |
3,525 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
SANTOSH SINGH |
3,290 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
LAL CHANDRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
RAHUL KUMAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
PREMCHAND |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
PREMCHAND |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
SANTOSH SINGH |
3,525 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
LAL CHANDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
RAJKUMAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
RAHUL KUMAR |
3,525 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
DILIP KUMAR |
1,410 |