Type Of Transaction |
Expenditures
|
Activity Code |
45266029 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2021 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,740 |
Particulars |
GRAM PANCHAYAT JAMALPUR ME GADHDEI MAI KE MANDIR SE MUNNI SINGH KE GHAR EWAM JABBAR SAI KE GHAR HOTE HUWE MAIN KHADANJA TAK INTERLOCKING PEWARS BLOCK KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
RAVI PRATAP |
3,995 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
SUDHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
DHARMENDRA KUMAR |
3,995 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
DHARMENDRA KUMAR |
6,345 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
RAVI PRATAP |
3,055 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
SUDHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
SUDHAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
RAVI PRATAP |
6,345 |
PFMS
|
Account Type:Bank
Account No.:2142798387
|
DHARMENDRA KUMAR |
3,055 |