Type Of Transaction |
Expenditures
|
Activity Code |
44939955 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
5THSFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,366 |
Particulars |
JAMUAI MARCHA MAINAR SE KULAVA NUMBAR 8 PAR NALI 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
|
MADAN S#47O BUTUL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
VIVEK SINGH S#47O SURESH SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
KABUTARI W#47O CHOTAK |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
AJIT SINGH S#47O SANKTHA PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
SINTU S#47O RAMCHANDER |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
KISHORI S#47O NACHKAU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
NISHA W#47O VIJAY CHAUHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RINKI W#47O BANWARI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
PARMESHWARI W#47O MANNALAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RAMLAL S#47O MANGRU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RAJINDER S#47O RAM SANEHI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
KRISHNA KUMAR S#47O VIRENDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
MANISH SINGH S#47O PARMANAND |
3,618 |