Type Of Transaction |
Expenditures
|
Activity Code |
42968631 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,484 |
Particulars |
majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
FULVASHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
MOTI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
LALU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
RAJAARAM PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
LAKSHMAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
BALJIT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
BALJIT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
CHANGUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
LALU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
RAJAARAM PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
MOTI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
LAKSHMAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
CHANGUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
FULVASHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
RUKHAMANI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
RUKHAMANI |
1,407 |