Type Of Transaction |
Expenditures
|
Activity Code |
42369361 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,855 |
Particulars |
interlocking se ramjanam ke ghar tak kharanja nirman par majduri ka bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492502010997300
|
ramkewal singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:492502010997300
|
PALTAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:492502010997300
|
RAM JANAM |
1,260 |
PFMS
|
Account Type:Bank
Account No.:492502010997300
|
RAMNAND |
1,005 |
PFMS
|
Account Type:Bank
Account No.:492502010997300
|
kamla singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:492502010997300
|
YOGENDAR |
1,575 |