Type Of Transaction |
Expenditures
|
Activity Code |
45012799 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,272 |
Particulars |
miatri and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
JAGATPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
AADESH PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
RAJ PAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
PRAHLAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
AJIT KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
ROOM singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
RAM KHILAWAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
REKHA |
402 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
RAVI KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
BHAGWAN DAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
SAROJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
VINOD KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
AMAN KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
JUGENDRAPAL SAGAR |
2,412 |