Type Of Transaction |
Expenditures
|
Activity Code |
45083079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2020 |
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.)
|
34,160 |
Particulars |
mistry laboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
RAJ KUMAR S#47O SUBEDAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
DASHRATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
NARVEER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
NARESH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
DHARM PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
SAHAB S#47O RAM SWAROOP |
4,422 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
LALIT KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
RANJIT KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
CHANDRA PAL |
6,633 |