Type Of Transaction |
Expenditures
|
Activity Code |
44939748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2021 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,045 |
Particulars |
RAJAUHA KALWARI LALAGANJ ROAD SE DEVARAJ KE GHAR TAK CC ROAD NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
CHANDRAMUKHI MAURYA W#47O RAMBACHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
AJIT SINGH S#47O SANKTHA PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
JANKI DEVI W#47O AJIT SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
PUSHPA DEVI W#47O SHITALA SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
JIWAN SINGH S#47O SHIVSHANKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
GANESH S#47O RAMBACHAN |
2,010 |