Type Of Transaction |
Expenditures
|
Activity Code |
36762449 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,469 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
PAWAN KUMAR S#47O BALVEER |
2,211 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
VIRENDRA S#47O KALLU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
BALVEER S#47O HIMMAT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
RAJVEER S#47O SRIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
MEVARAM S#47O RAJARAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
RAJPAL S#47O MANGLI |
4,620 |