Type Of Transaction |
Expenditures
|
Activity Code |
50619134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
5THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,235 |
Particulars |
PRIMARY SCHOOL BILASNAGAR MEIN BOUNDARY WALL NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
SANJEEV KUMAR S#47O SHIV SAROOP |
3,835 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
DURVESH KUMAR S#47O SITA RAM |
7,020 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
MEWA RAM S#47O KALYAN RAM |
7,020 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
SUNIL KUMAR S#47O SHANKAR LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
UDAI VEER S#47O MEWA RAM |
7,020 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
CHATTAR PAL S#47O RAM AASARE |
3,835 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
JANKI PARASAD S#47O ISHWARI PRASAD |
3,835 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
NARESH S#47O RAM GULAAM |
3,835 |