Type Of Transaction |
Expenditures
|
Activity Code |
45059394 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,356 |
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.:752010210000263
|
HARDVARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
ASHISH SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Inderbhan Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
RAM SAGAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Putnesh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
AJAY SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
RAM NATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
RAMPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Shakti Bhan SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
RAM NARESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Suresh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Sushil Kumar |
2,814 |