Type Of Transaction |
Expenditures
|
Activity Code |
45297236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,480 |
Particulars |
RAM SINGH KE GHAR SE RAJESH INTERLOCKING LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
GAURAV KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
POP SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
BABU SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
JAY PRAKASH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
NEMWATI DEVI |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
ANIL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
DINESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
BHAGWATI PRASAD |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
YASHPAL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
RAM PRAKASH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
CHANDAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
KARAN SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
RAJESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
GYAN KUMAR |
2,170 |