Type Of Transaction |
Expenditures
|
Activity Code |
45000127 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
payment of mistri majdur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
ramu sharma |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
abhay kushwaha |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
kunwar krishna nandan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
moh tahir |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
mosin |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
abhisek |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
reena |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
shanaj begam |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
imran ahamad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
sartaj ahmad |
4,000 |