Type Of Transaction |
Expenditures
|
Activity Code |
43817045 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,670 |
Particulars |
panchayat bhawan marammt par majduri ka bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492502011006908
|
DARA SONKAR |
6,290 |
PFMS
|
Account Type:Bank
Account No.:492502011006908
|
LALMAN SONKAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:492502011006908
|
DINA NATH SONKAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:492502011006908
|
NAUBAT |
3,417 |
PFMS
|
Account Type:Bank
Account No.:492502011006908
|
MUNNAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:492502011006908
|
VIRENDRA KUMAR |
6,290 |
PFMS
|
Account Type:Bank
Account No.:492502011006908
|
DAYA SONKAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:492502011006908
|
SUBASH SONKAR |
1,005 |