Type Of Transaction |
Expenditures
|
Activity Code |
45144673 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,860 |
Particulars |
brick s mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
SURESH PAL SINGH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
LAXMAN SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
FARHAN BRICK FIELD |
27,200 |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
KALAM SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
YASHPAL SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
KASHIRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
MANOJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07050100015590
|
BHURE SINGH |
1,092 |