Type Of Transaction |
Expenditures
|
Activity Code |
45043496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2020 |
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.)
|
18,880 |
Particulars |
Prathmik School BartarKhas Me Souchalay Maramatt#47Nirman Hetu Labour Payement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
SHYAMENDRA SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
BRAJESH KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
DEEPU |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
RAJKUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
NARESH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
ASHU |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
CHANDRA BHAN |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
JAYVEER SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
DEV SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
ADITYA GAUD |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
DINESH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
MUNISH CHANDRA |
1,550 |