Type Of Transaction |
Expenditures
|
Activity Code |
45324607 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,843 |
Particulars |
payment for labor and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
RAJ KUMAR S#470 KAMLESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
RAMU |
2,520 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
MOH FAREED |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
MOH FAREED |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
MALTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
SANJEY KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
RAMU |
2,520 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
MOBIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
MOBIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
RAJ KUMAR S#470 KAMLESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
MEENA |
603 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
SANJEY KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
MALTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
KIRAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000247
|
KIRAN |
2,412 |