Type Of Transaction |
Expenditures
|
Activity Code |
43825214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,521 |
Particulars |
kharanja ba nali marrammat pandit ramkumar to ranjendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
RAM BHAJAN |
603 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
RAM RATAN |
603 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
KRISHAN PAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
NEW ALI BRICK FIELD |
20,813 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
AJAY |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
JANUKI PRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
JAGESHWAR |
2,179 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
VIJENDRA PAL |
804 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
RAVINDRA PAL |
804 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
DAYARAM |
804 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
POORAN LAL |
603 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
JITENDRA SINGH |
804 |