Type Of Transaction |
Expenditures
|
Activity Code |
45370608 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,486 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
OM PRAKASH S#47O CHEDA LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
BHEEM PRAKASH S#47O CHEDA LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
RAM NARESH S#47O RAM BAHADUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
NEELAM W#47O JANG BAHADUR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
SAVITRI W#47O ASHOK KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
SANTOSH KUMARI W#47O BHEEM PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
JUNG BAHADUR S#47O CHEDA LAL |
3,618 |