Type Of Transaction |
Expenditures
|
Activity Code |
43129274 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
13,002 |
Particulars |
Kayakalp ke tahat pr, school me marammat karay hetu majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:690510110007837
|
SUSHIL KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:690510110007837
|
RAJESH KUMAR s#47o RAJBALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:690510110007837
|
JAY PRAKASH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:690510110007837
|
SANTOSH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:690510110007837
|
LAL SAHAB DEVRAJI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:690510110007837
|
MANOJA KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:690510110007837
|
RADHE SHYAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:690510110007837
|
AKASH VERMA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:690510110007837
|
ASHOK KUMAR VERMA |
2,280 |