Type Of Transaction |
Expenditures
|
Activity Code |
45083061 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,356 |
Particulars |
laboure mistry payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
KALI CHARAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
DASHRATH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
NARVEER |
4,824 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
DHARM PAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
NANHE S#47O RAMSWAROOP |
4,824 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
RAJ KUMAR S#47O SUBEDAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
CHANDRA PAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
RANJIT KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
LALIT KUMAR |
4,824 |