Type Of Transaction |
Expenditures
|
Activity Code |
42350931 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2020 |
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.)
|
19,455 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
SUNITA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
dhrampal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
ANIS ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
RAHEESH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
FIRASAT ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
BRAJESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
suneel kumar s#47o ramdas |
4,620 |