Type Of Transaction |
Expenditures
|
Activity Code |
41671649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
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.)
|
33,065 |
Particulars |
PHOOL SINGH KE GHAR SE KABRISTHAN TAK NAALI 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.:20940100010656
|
AFJAL KHA S#47O NAUSAIR KHA |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100010656
|
SURAJ PAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100010656
|
MOHD HASAN S#47O NAVI HASAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:20940100010656
|
SANJEEV KUMAR S#47O SHIV SVAROOP |
7,560 |
PFMS
|
Account Type:Bank
Account No.:20940100010656
|
DHARA JEET S#47O KANHAI LAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:20940100010656
|
AMJAD KHA S#47O NAUSAIR KHAN |
4,425 |