Type Of Transaction |
Expenditures
|
Activity Code |
49012365 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2021 |
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.)
|
38,094 |
Particulars |
payment for kharanja to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
UMESH KURMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
RAMJEET |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
AMIT |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
AJAY KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
RAMDEEN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
URMILA |
4,623 |