Type Of Transaction |
Expenditures
|
Activity Code |
45456901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,500 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
HARNAM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
ramu sharma |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
sartaj ahmad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
imran ahmad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
moh tahir |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
kunwar krishna nandan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
RANI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
SHIVSHANKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
PAPPU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
mohd rasheed |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
mosin |
500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
RAMKUMAR |
2,000 |