Type Of Transaction |
Expenditures
|
Activity Code |
42389825 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,630 |
Particulars |
MAIN ROAD SE DEVI JI KE GHAR TAK NAALI AUR CC ROAD NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
HARISH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
GYA PRAKASH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
HARISH KUMAR |
6,490 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
KARTAR SINGH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
VEER PAL |
6,195 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
NANHE LAL |
4,860 |