Type Of Transaction |
Expenditures
|
Activity Code |
36551395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2020 |
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.)
|
64,320 |
Particulars |
payment for labors |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Rekha Devi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Tahira Bano |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
RAM NARESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
AJAY SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
RAM KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
ASHISH SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
RAMPAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Mo Sufiyan |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Vivek Kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
BRAJ PAL SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Shatrohan lal |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
HARDVARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
RANJIT KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
PRATAP NARAYAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Heera lal |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Shakti Bhan SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Rajesh kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Basanti Devi |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
MAMTA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
RAM NATH |
3,417 |