Type Of Transaction |
Expenditures
|
Activity Code |
44578116 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,150 |
Particulars |
school, panchayat ghar me park ki ghas ktai v maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21445520267
|
RAVINDER URF GUDDU |
1,740 |
PFMS
|
Account Type:Bank
Account No.:21445520267
|
RAJU SHARMA |
1,740 |
PFMS
|
Account Type:Bank
Account No.:21445520267
|
PAPPU SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:21445520267
|
NANAK CHAND |
1,450 |
PFMS
|
Account Type:Bank
Account No.:21445520267
|
MANISH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:21445520267
|
VIPIN KUMAR |
1,740 |