Type Of Transaction |
Expenditures
|
Activity Code |
39888684 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
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.)
|
15,345 |
Particulars |
pay to laboure mistri for Rakesh ke makan se sarvan ke makan tak khadanja metti va nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
SUNDAR LAL S#470 CHHOTE LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
PUNIT S#47O JWALA PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
SONU S#470 RAMNARESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
BRAJESH KUAMR S#470 SUNDAR LAL |
700 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
RSHEED S#47O SADDIK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
RAM BHAROSE S#470 CHHEDA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
SRAFAT S#47O ABDUL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
MAYARAM S#47OTHAKURI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
RANJIT S#470 MAIKU |
1,005 |