Type Of Transaction |
Expenditures
|
Activity Code |
42000509 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2020 |
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.)
|
42,050 |
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
|
ASIM KHAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
DHARMENDRA SINGH |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
JHARGAD SINGH |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
BASANT KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
JAYPAL SINGH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
RAMVEER |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
RAHUL KUMAE |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
RAJA RAM |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
MAHESH KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
MOHAR SINGH |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
AJAY KUMAR |
4,060 |