Type Of Transaction |
Expenditures
|
Activity Code |
44720228 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2020 |
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.)
|
80,867 |
Particulars |
for brirc,labor,corage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1896000100061361
|
HARI PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1896000100061361
|
JAGANNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1896000100061361
|
HARISHCHADRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1896000100061361
|
SHUSHIL KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1896000100061361
|
NEKRAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1896000100061361
|
BABA BIRCS FIELD |
45,835 |
PFMS
|
Account Type:Bank
Account No.:1896000100061361
|
SAMSUDDIN |
8,540 |
PFMS
|
Account Type:Bank
Account No.:1896000100061361
|
PINTU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1896000100061361
|
MAHESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1896000100061361
|
ILIYASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1896000100061361
|
KARAN BABU |
2,814 |