Type Of Transaction |
Expenditures
|
Activity Code |
45043046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,020 |
Particulars |
pay to laboure mistri for kuda ghar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
NIRANKAR S#470 RAM KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SANTOSH KUMAR S#470 SHIV PAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
JAGAT PAL S#470 NATHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ram kumar s#470 lekha |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
PRADIP KUMAR S#470 RAJENDAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAM LAKHAN S#470 JAGAT PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SURESH S#470 BADRI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAM SHANKR S#470 RAMGULAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
OMPRAKASH S#470 BADRI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ramesh s#470 lekha |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
sandip kumar s#470 rajendar |
2,412 |