Type Of Transaction |
Expenditures
|
Activity Code |
36905338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,872 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR KHADANJA REPAIR WORK
PICH ROAD SE MAN MOHAN TIVARI K GHAR TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
RAJESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
Anil |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
SHIV KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
RAJENDRA KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
Munna Lal |
3,618 |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
DUDH NATH |
7,200 |