Type Of Transaction |
Expenditures
|
Activity Code |
43851809 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
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.)
|
42,723 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
ajay s#47o chaturi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
kaushlesh s#47o ramveer |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
sudeesh s#47o omprakash |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
SOMWATI wo JAGDEESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
RANJEET SINGH so AJAYPAL SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
PREMWATI wo MAKHAN |
603 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
deepu s#47o ahivaranlal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
MAKHAN LAL so KANHAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
amar singh s#47o ram bharose |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
PANCHAM LAL s#47o JAGANLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
LAJJAWATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
OMA DEVI wo ASHOK |
3,015 |