Type Of Transaction |
Expenditures
|
Activity Code |
45437178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
122,547 |
Particulars |
pay for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
SAROJ DEVI W#47O RAKESH KUMAR |
12,663 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
AWADH RAM |
14,070 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
AMAR SINGH |
23,100 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
KUNTI DEVE W#47O BAIJNATH |
14,070 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
JAGDISH PRASAD |
14,070 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
SAROJ KUMAR |
14,070 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
RAM LAKHAN |
12,864 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
SANTOSH KUMAR |
17,640 |