Type Of Transaction |
Expenditures
|
Activity Code |
44802518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2020 |
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.)
|
24,612 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
ABID |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
DEVENDRA KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
RAM NATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
INDRAJEET |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
VIPIN KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
MUNEESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
RAJNEESH KUMAR |
3,015 |