Type Of Transaction |
Expenditures
|
Activity Code |
44946405 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,941 |
Particulars |
material and labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225808
|
ALOK KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31547225808
|
NANHE LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31547225808
|
VYAAS NANDAN |
2,747 |
PFMS
|
Account Type:Bank
Account No.:31547225808
|
PREMPAL |
2,747 |
PFMS
|
Account Type:Bank
Account No.:31547225808
|
LATURE |
2,747 |
PFMS
|
Account Type:Bank
Account No.:31547225808
|
RAMLAL |
2,747 |
PFMS
|
Account Type:Bank
Account No.:31547225808
|
GAREEB NAVAJ BRICK FIELD |
48,159 |
PFMS
|
Account Type:Bank
Account No.:31547225808
|
RANJEET KUMAR |
2,747 |
PFMS
|
Account Type:Bank
Account No.:31547225808
|
RAKESH KUMAR |
2,747 |