Type Of Transaction |
Expenditures
|
Activity Code |
45274494 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2020 |
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.)
|
23,991 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR WORK - HANUMAN MANDIR SE BELA YADAV KE GHAR TAK KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
SURYA PRAKASH BIND |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
NANHKU BIND |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
LAXMI SHANKER SO KANTA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
manju devi |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
ghanshyam yadav |
3,575 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
ram lal bind |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
SANJAY PASI |
3,575 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
RAJESH KUMAR SAROJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
ABHIMAN SAROJ |
3,575 |