Type Of Transaction |
Expenditures
|
Activity Code |
44991806 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
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.)
|
61,660 |
Particulars |
lab pay to lakhami to rakesh dhobi cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
sushil kumar |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
sunil kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
harendra Singh |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
anil kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
harendra pal singh |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
satyavir singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
rajkumar singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
yatendra pal singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
rahish pal singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
sushil kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
balbir singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
kunwar sahay |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
arjun pal singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
babita singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
YOGENDRA PAL SINGH |
3,600 |