Type Of Transaction |
Expenditures
|
Activity Code |
41269495 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
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.)
|
28,788 |
Particulars |
pay to labour jai chand ke makan se dinesh ke khet tak khadanja karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
OMKAR S#470 PUTTAN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
KAILAS S#470 HARISH CHAND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
LALU #470 BANVARI |
3,700 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
GAYARI S#470 JAI JAI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
PRAKASH S#470 RAM SAHARE |
2,613 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
AMIIT S#470 NEKPAL |
3,700 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
FOOL SINGH S#470 INDER JIT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
PUTTU LAL S#470 SITALU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
NIRMAN KUMAR S#470 RAM BILAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
VIRENDAR S#470 FAKIRE |
2,613 |