Type Of Transaction |
Expenditures
|
Activity Code |
41924832 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,970 |
Particulars |
pay to ps #47jps inter locking karya mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025025
|
Lalit kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2807000100025025
|
VINOD KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025025
|
SHIV KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025025
|
RAM KISHAN |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025025
|
SATISH CHANDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2807000100025025
|
RAHUL SHARMA |
4,030 |