Type Of Transaction |
Expenditures
|
Activity Code |
44910827 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,040 |
Particulars |
lab pay for roop singh to prakashi to lab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
KENDRA PAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
sunil kumar |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
babita singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
ARJUN PAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
MUNENDRA PAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
harendra Singh |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
LOKESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
SUSHIL KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
SANJIV KUMAR |
2,400 |