Type Of Transaction |
Expenditures
|
Activity Code |
44939859 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2021 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,080 |
Particulars |
BAHUTI UPAR KHAJURI MAINAR ATARI ME PULIYA 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
|
GULABIYA W#47O CHOTE |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RAM AASRE S#47O PARMESHWAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
KRISHNA KUMAR S#47O VIRENDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RAMBACHAN S#47O SANTU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RAJKUMAR S#47O DUKHI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
NIRMALA W#47O ASHISH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
TARA DEVI W#47O RAM NARESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
SINTU S#47O RAMCHANDER |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
MADAN S#47O BUTUL |
603 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RAVINDRA KUMAR S#47O SHIVSHANKAR SINGH |
2,211 |