Type Of Transaction |
Expenditures
|
Activity Code |
44943053 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2021 |
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.)
|
22,277 |
Particulars |
SHERUA MEAN ROAD SE RAM DAYAL KE GHAR TAK GSB 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
|
AJIT SINGH S#47O VIJAYSHANKAR SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
SINTU S#47O RAMCHANDER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RAM AASRE S#47O PARMESHWAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
GULABIYA W#47O CHOTE |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RAJKUMAR S#47O DUKHI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
NIRMALA W#47O ASHISH KUMAR |
3,417 |