Type Of Transaction |
Expenditures
|
Activity Code |
45075655 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,400 |
Particulars |
pay to labour panchayat bhawan nirman karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
AWDESH S#470 SHIVPAL |
5,180 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
pramod s#470 shiv dayal |
5,180 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
shri chand s#470 shiv dayal |
5,180 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
SATEESH s#47o Rambhajan |
5,180 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
pramod s#470 shiv dayal |
4,440 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
NIRJAN S#470 JARKHAN |
3,330 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
AWDESH S#470 SHIVPAL |
1,110 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
shri chand s#470 shiv dayal |
4,440 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
AMIT S#470 RAM CHANDRA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
JAI DAYAL S#470 MUSU |
5,180 |