Type Of Transaction |
Expenditures
|
Activity Code |
44942562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,885 |
Particulars |
HASARA SE PAKKI ROAD SE DEVARI PAKKI ROAD KO JODANE WALE MARG ME NALE KE PUL SE DEVARI KI TARF JSB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
JIWAN SINGH S#47O SHIVSHANKAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
GANESH S#47O RAMBACHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
JANKI DEVI W#47O AJIT SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
CHANDRAMUKHI MAURYA W#47O RAMBACHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
AJIT SINGH S#47O VIJAYSHANKAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
AMRAWATI W#47O RAMLAL |
201 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
PUSHPA DEVI W#47O SHITALA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
RAMESH KUMAR S#47O SANTRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21996711163
|
VIRENDRA KUMAR S#47O SANTRAM |
2,814 |