Type Of Transaction |
Expenditures
|
Activity Code |
42696729 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,299 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
kamlesh s#47o sukhpal singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
rajendra singh s#47o ramdayal |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
shishupal s#47o maharaj |
4,500 |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
GOVIND SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
ram sagar s#47o totaram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
santosh kumar singh |
4,950 |