Type Of Transaction |
Expenditures
|
Activity Code |
45245615 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,790 |
Particulars |
payment for labors and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000836
|
Mr MOHAMMAD ALATAF |
4,824 |
PFMS
|
Account Type:Bank
Account No.:751410110000836
|
MR SHUBHAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:751410110000836
|
MR Tribhavan |
4,824 |
PFMS
|
Account Type:Bank
Account No.:751410110000836
|
MR SUSHIL KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:751410110000836
|
MR MOHD RASHID |
4,824 |
PFMS
|
Account Type:Bank
Account No.:751410110000836
|
MR Alok Kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:751410110000836
|
MR VIJAY KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:751410110000836
|
MR AKASH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:751410110000836
|
Rajjab |
4,824 |
PFMS
|
Account Type:Bank
Account No.:751410110000836
|
Suneel Kumar |
4,422 |