Type Of Transaction |
Expenditures
|
Activity Code |
43700755 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,764 |
Particulars |
pay for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
AKHILESH KUMAR S#47O KASHIRAM |
392 |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
KAMLESH KUMAR S#47O SOHAN LAL |
5,152 |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
RAM KHILAWAN S#47O CHHOTE |
5,152 |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
MO MUKHTAAR S#47O UMAR KHAN |
5,152 |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
JANARDAN S#47O KASHIRAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
TAIYAB S#47O ROSTAM |
5,152 |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
UMAR KHAN S#47O ABRAAR KHAN |
5,152 |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
RAJPAL |
5,152 |