Type Of Transaction |
Expenditures
|
Activity Code |
43847212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,442 |
Particulars |
majdury ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
RANI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
antim kumar so jagdeesh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
SUNEETA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
shanti devi wo harischandra |
1,206 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
ALOK KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
ARUN KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
shyam sundar so surajdeen |
1,206 |