Type Of Transaction |
Expenditures
|
Activity Code |
36000452 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,100 |
Particulars |
payment for labors and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
CHHOTE LAL s#470 SARJU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
AMIT KUMAR s#470 RAM PRAKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
RAJENDRA PRASAD s#470 JAGANNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
VINOD KUMAR s#470 SATROHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
MANOJ KUMAR s#470 SATROHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
RAJ KUMAR s#470 BABURAM |
2,412 |