Type Of Transaction |
Expenditures
|
Activity Code |
45437224 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,165 |
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
|
JAGDISH PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
KUNTI DEVE W#47O BAIJNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
AMAR SINGH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
SAROJ KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
SAROJ DEVI W#47O RAKESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
RAM LAKHAN |
5,628 |