Type Of Transaction |
Expenditures
|
Activity Code |
42047003 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
31,410 |
Particulars |
panchayat bhawan marammat me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045678787
|
DINESH CHAUHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50045678787
|
TARA MATI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50045678787
|
SUJIT KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50045678787
|
RAM BHAJAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50045678787
|
SUMIT KUMAR |
6,660 |
PFMS
|
Account Type:Bank
Account No.:50045678787
|
shasikala |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50045678787
|
RAM BELASH |
6,660 |