Type Of Transaction |
Expenditures
|
Activity Code |
41874118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,020 |
Particulars |
MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
kavita |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
ABHILASH KUMAR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RESHAMPAL |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
GULAB SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SACHIN KUMAR SO GULAB SINGH |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MEERA DEVI |
290 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
AMAN KUMAR |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
BOBY |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
priya |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAJENDRA |
1,170 |