Type Of Transaction |
Expenditures
|
Activity Code |
42000509 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,990 |
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
|
HAKIM SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
MURARI LAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
KULDEEP |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
ROHAN PAL SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
SURESH CHANDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
NEKSE LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
MAHESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
BRAJESH KUMAR |
290 |