Type Of Transaction |
Expenditures
|
Activity Code |
44092289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2021 |
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.)
|
14,631 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
DINESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
KRISHAN BAHADUR SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
ABHIJEET SING |
4,380 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
KAJAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
SURAJ SINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
RAJANI |
2,412 |