Type Of Transaction |
Expenditures
|
Activity Code |
45371169 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
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.)
|
109,083 |
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.:752010210000277
|
LALIT s#470 SITARAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
RAM SHANKAR s#470 LALTA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
RAJA RAM s#470 POORAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
KASHI RAM s#470 CHANDRA SEKHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
SARVAN s#470 CHANDRA SEKHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
VINOD KUMAR s#470 SATROHAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
VIKRAM s#470 RADHESHYAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
AMIT KUMAR s#470 RAM PRAKASH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
KAMLESH s#470 TAHLU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
RAGHURAJ s#470 CHANDRA SEKHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
AKHILESH s#470 DHARMPAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
PUTTI LAL s#470 RAJA RAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
SHIV BARAN LAL s#470 CHANDRA SEKHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
UPENDRA KUMAR s#470 SURESH CHANDRA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
ARVIND s#470 SARJU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
GOVIND s#470 RAJARAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
RINKU LAL s#470 RAJARAM |
10,500 |