Type Of Transaction |
Expenditures
|
Activity Code |
46826841 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,364 |
Particulars |
KAWAR ME KAMALA PANDEY KE GHAR SE AMBIKA NISHAD KE GHAR TAK CC 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.:488302011002753
|
AGANU S#47O KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
RAMKARAN S#47O DEVNATH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
JAFAR S#47O MATIN |
8,820 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
VIJAY S#47O NANHAKU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
LALCHAND S#47O DALLU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
RAMAVATAR S#47O BARSATI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
SATISH GUPTA S#47O BHAGGU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
MRITUNJAY S#47O DUDHNATH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
UMESH S#47O KAILASH |
8,820 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
SHRIMANJI S#47O RAMJI |
3,618 |