Type Of Transaction |
Expenditures
|
Activity Code |
36067007 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
5THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,142 |
Particulars |
payment to labor for khadanja nirman pwd road to viviyapur dharmendra house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
RAGHURAJ s#470 CHANDRA SEKHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
PUTTI LAL s#470 RAJA RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
KAMLESH s#470 TAHLU |
4,620 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
RAJA RAM s#470 POORAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
GOVIND s#470 RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
SARVAN s#470 CHANDRA SEKHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
VIKRAM s#470 RADHESHYAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
SHIV BARAN LAL s#470 CHANDRA SEKHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
MANOJ KUMAR s#470 SATROHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
KASHI RAM s#470 CHANDRA SEKHAR |
2,814 |