Type Of Transaction |
Expenditures
|
Activity Code |
50800288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,952 |
Particulars |
MATERIAL #38 MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
GAJENDRA SINGH S#47O CHANDER PAL |
7,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
JHAJHAN LAL S#47O BHEEMSEN |
3,740 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SALIG RAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SANJIV |
2,475 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
MAHESH KUMAR S#47O GANGA SARAN |
3,740 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
NEM CHAND S#47O GITA DEVI |
2,475 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
AMRIK BRICK FIELD |
38,697 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
DORI LAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
TULA RAM |
2,475 |