Type Of Transaction |
Expenditures
|
Activity Code |
41468448 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,800 |
Particulars |
pay for labour ramesh to puran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110110001650
|
RAJ KUMAR SO BHAGWAN SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:776110110001650
|
ASHOK SO SONPAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:776110110001650
|
DHARMENDRA KUMAR SO PREMPAL SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:776110110001650
|
DALCHAND SO SITRAM |
3,510 |
PFMS
|
Account Type:Bank
Account No.:776110110001650
|
MAHARAJ SINGH SO RAM BHAROSI |
310 |