Type Of Transaction |
Expenditures
|
Activity Code |
34759769 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,810 |
Particulars |
pay for labour chhitar to akshya kumar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
RANVIR SINGH SO SAUDAN SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
VIKRAM SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
JUGENDRA SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
SHIVAM CHAUDHARY |
1,860 |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
DEV CHAUDHARY SO RANVIR SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
RAMKUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
SHILA DEVI WO BHAGWAN SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
SUKHVIR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
DEVENDRA SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
DAYAL SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:776110110001595
|
SAUN DEVI WO INDRAJIT |
1,860 |