Type Of Transaction |
Expenditures
|
Activity Code |
45138876 |
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.)
|
27,120 |
Particulars |
Labour payment for Rajveer Bhagat Ke Ghar Se Dayachand Ke Plot Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
MUKESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
RAJIV KUMAR VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
VASEEM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
FAURAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
SONPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
RENU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
SHYAM SUNDER |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
Jagveer Singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
SHERPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
DEVENDRA KUMAR PATHAK |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
RAJ BAHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
OM PRAKASH |
2,100 |