Type Of Transaction |
Expenditures
|
Activity Code |
49552095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,161 |
Particulars |
pay to labour men road se balak tak khadanja nirman karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
HORI LAL S#470 BABU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
NEKRAM S#470 RAM NATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
SHIV PRASAD S#470 RAM CHARAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
PARMAI LAL S#470 BABU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
PRABHU DAYAL S#470 MAIKU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
PRAMESHWAR S#470 MOTI LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
RAM PAL S#470 MEHARBAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
BABU LAL S#470 NARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
RAM KUMAR S#470 DULARE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
AASHA RAM S#470 SIRDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
JAGDEESH S#470CHHOTI |
2,450 |