Type Of Transaction |
Expenditures
|
Activity Code |
41394485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,830 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
PREM SHANKAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
RAVI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
SUMNI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MOHD ISLAM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
FARUK |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
RAIS AHMAD |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MO SHAFI |
5,310 |