Type Of Transaction |
Expenditures
|
Activity Code |
41868485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2020 |
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.)
|
22,340 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF SOKHTA GADDHA IN GRAM PANCHAYAT ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894654
|
VIJAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894654
|
Mahendra Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894654
|
NANHE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894654
|
AMRIT LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894654
|
NAGENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894654
|
BACHCHAN RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1236000101894654
|
RAJBALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894654
|
Vinod Kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894654
|
BADE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894654
|
DEV CHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894654
|
SUNIL kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894654
|
Pawan kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894654
|
SANDEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894654
|
Surendra Harijan |
1,274 |