Type Of Transaction |
Expenditures
|
Activity Code |
37127156 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,620 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
SARJU |
804 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
DHARMPAL S#47O SRIKRISHNA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
RAM SWAROOP |
804 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
HARIPAL |
804 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
KALICHARAN |
804 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
SUKHRAM S#47O RAJPAL |
804 |
PFMS
|
Account Type:Bank
Account No.:24100100000280
|
satya veer |
1,800 |