Type Of Transaction |
Expenditures
|
Activity Code |
36887628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
5THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,720 |
Particulars |
pay for labour main road to panchayat ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110110001649
|
RAVIKANT |
2,170 |
PFMS
|
Account Type:Bank
Account No.:776110110001649
|
ANJU DEVI |
1,550 |
PFMS
|
Account Type:Bank
Account No.:776110110001649
|
vijaypal |
11,200 |
PFMS
|
Account Type:Bank
Account No.:776110110001649
|
DHARMENDRA KUMAR DEV SWAROOP |
2,170 |
PFMS
|
Account Type:Bank
Account No.:776110110001649
|
TEJ SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:776110110001649
|
GUDDU |
2,170 |
PFMS
|
Account Type:Bank
Account No.:776110110001649
|
AJAY KUMAR SO MAHENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:776110110001649
|
MANOJ SO GHENGHARAJ |
11,200 |
PFMS
|
Account Type:Bank
Account No.:776110110001649
|
POONAM DEVI WO VEERA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:776110110001649
|
RANJEET |
2,730 |
PFMS
|
Account Type:Bank
Account No.:776110110001649
|
DHARA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:776110110001649
|
VEERA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:776110110001649
|
RAJKUMAR |
2,170 |