Type Of Transaction |
Expenditures
|
Activity Code |
34741806 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2020 |
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.)
|
14,910 |
Particulars |
pay for labour mukesh to vijendra tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
SHILA DEVI WO BHAGWAN SINGH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
SHIVAM CHAUDHARY |
2,975 |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
DEV CHAUDHARY SO RANVIR SINGH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
SAUN DEVI WO INDRAJIT |
2,240 |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
RAMKUMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
RANVIR SINGH SO SAUDAN SINGH |
2,975 |