Type Of Transaction |
Expenditures
|
Activity Code |
44910790 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
38,480 |
Particulars |
lab pay to vinod nai to sunil to lab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
SUSHIL KUMAR |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
MUNENDRA PAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
sunil kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
harendra Singh |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
MUNENDRA PAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
ARJUN PAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
KENDRA PAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
SANJIV KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
babita singh |
3,900 |