Type Of Transaction |
Expenditures
|
Activity Code |
40080248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,628 |
Particulars |
PAID TO EMPLOY FOR LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
NARESH S#47O BHAGIRATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
AJAY KUMAR S#47O BRIJ LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
AMRESH KUMAR S#47O VISHVNATH |
804 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
RAM KUMAR S#47O RAM AUTAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
RAJESH S#47O SUDAMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
GOPI S#47O KETARI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
RAJARAM S#47O SUDAMA |
4,000 |