Type Of Transaction |
Expenditures
|
Activity Code |
44868681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,305 |
Particulars |
lebore payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110110000315
|
RAMVIR SO LATURI SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:776110110000315
|
NISHA W#47O VIJAYVEER |
8,960 |
PFMS
|
Account Type:Bank
Account No.:776110110000315
|
RAJKUMAR SO LATURI SINGH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:776110110000315
|
RAJKUMARI W#47O VIJAY SINGH |
8,320 |
PFMS
|
Account Type:Bank
Account No.:776110110000315
|
VIJAYVEER SINGH S#47O DEEVAN SINGH |
7,650 |