Type Of Transaction |
Expenditures
|
Activity Code |
45002001 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,050 |
Particulars |
MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
JAYPAL SINGH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
GAURAV KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
GAUTAM KUMAR |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
MURARI LAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
KULDEEP |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
PRAKASH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
BRAJESH |
290 |