Type Of Transaction |
Expenditures
|
Activity Code |
44940030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2021 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,753 |
Particulars |
BEDAULI KUTHILAVAN BANDHI PASHCHIM CHHOR SE SICHAYI NALI NIRMAN KARY 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
|
PARMILA W#47O SURESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
CHOTAK S#47O MUNNAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
VISHAL SINGH S#47O RAJESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
SURSATTI W#47O DINA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
SONI W#47O RAKESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
KUSUMLATA W#47O RAMPRAKASH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
CHAMELA W#47O LALBAHADUR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
MANJU W#47O RAJKUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
DINANATH S#47O CHOTAI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
DINESH S#47O SHANKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
URMILA W#47O JAYKUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
AASHA W#47O MOHAN |
3,618 |