Type Of Transaction |
Expenditures
|
Activity Code |
50801028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,050 |
Particulars |
MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
NEM CHAND |
4,275 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
GAJENDRA SINGH S#47O CHANDER PAL |
26,900 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SANJIV |
4,275 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
DORI LAL |
4,275 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SALIG RAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
TULA RAM |
4,275 |