Type Of Transaction |
Expenditures
|
Activity Code |
45196609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,825 |
Particulars |
wages payment of tarfinishing at gaushala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
ajay singh |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
RAMPHAL |
804 |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
sidhhgopal |
804 |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
MUNNA |
804 |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
bindosh kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
RAM SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
arvind singh |
804 |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
suneel |
1,400 |