Type Of Transaction |
Expenditures
|
Activity Code |
45386945 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2021 |
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.)
|
46,920 |
Particulars |
payment to labor and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
FOOLCHAND FOOLCHAND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
JABID JABID |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
RIJAVAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
PREM CHAND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
AVNISH KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
SUFIYA BANO |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
MOHAMMD IRFAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
RAMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
SURENDRA KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
MUJIB |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
RAJARAM |
4,020 |