Type Of Transaction |
Expenditures
|
Activity Code |
46250494 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
5THSFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,547 |
Particulars |
PATEHARA BLOCK ME NAREGA CELL KE LIYE KACCH 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
|
KRISHNA KUMAR S#47O VIRENDRA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
VAKIL KUMAR S#47O SHIVPAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
URMILA W#47O JHALLU |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
MANGITA W#47O HARISHCHAND |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
PAPPU S#47O SANTRAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
MANNALAL S#47O BAIJNATH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
SONI DEVI W#47O VIMLESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
SHAMSHER S#47O AJAY KUMAR |
5,025 |