Type Of Transaction |
Expenditures
|
Activity Code |
45321415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,694 |
Particulars |
parathamik vidhlay me shauchlay marmmat etc kary hatu labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031792
|
TUNNU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50056031792
|
RINKU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50056031792
|
VIJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50056031792
|
DHARMENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50056031792
|
KEWAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50056031792
|
MAHANTH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50056031792
|
PRABHU PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50056031792
|
SURENDRA PRASAD |
4,221 |