Type Of Transaction |
Expenditures
|
Activity Code |
45356348 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,992 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
AFASAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
ABHISHEK SINGH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
AKHILESH KUMAR SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SATENDR SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RAGHUNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SHRAVAN KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
KHUSHIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
GUDDU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SHIV KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
DHANPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RAMSAGAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SHRIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
CHANDRPAL |
201 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
DHARMENDRA KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
Shailendra Singh |
2,940 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SANJEEV SAXENA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
VEERPAL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
HEERALAL |
1,407 |