Type Of Transaction |
Expenditures
|
Activity Code |
42392162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,518 |
Particulars |
pay to labour payment for pp jabbarkhera me taylikarn karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
KANHAIYA LAL S#47O BADALU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
KANHAIYA LAL S#47O BADALU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
PARSHU RAM S#470 RADHE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
ARJUN LAL S#47O JAGANU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
GOKARAN S#47O MAHAVIR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
SANJAY S#470 RAM SANKAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
RAM AUTAR S#47O MEDAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
SURESH S#47O DHARMU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
SHRIPAL S#470 CHANDIKA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
NANHA S#47O SEWA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
RAJU S#470 BABAU |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
SUNITA S#470 SHRIPAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
RAM SAGAR S#47O BHAGAWANDIN |
3,200 |