Type Of Transaction |
Expenditures
|
Activity Code |
44782161 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
labour payment main cc se atiraj darji ke ghar hote huye chandrapal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771010110000610
|
SHIV LAKHAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:771010110000610
|
RUKMESH S#47O MAHESH CHANDRA |
2,240 |
PFMS
|
Account Type:Bank
Account No.:771010110000610
|
SUMIT KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:771010110000610
|
SANDEEP KUMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:771010110000610
|
NETRA PAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:771010110000610
|
BADAN SINGH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:771010110000610
|
ISHPAK S#47O BABUDDIN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:771010110000610
|
CHANDRA BHAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:771010110000610
|
RAJU |
2,240 |
PFMS
|
Account Type:Bank
Account No.:771010110000610
|
BRIJNANDAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:771010110000610
|
ATAR SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:771010110000610
|
VIPAN KUMAR |
3,520 |