Type Of Transaction |
Expenditures
|
Activity Code |
44778516 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,874 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
SANJEEV KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
DEVENDRA SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
SHIVRATAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
RAGHUVEER |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
AMAR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
RAJVEER |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
JAYVEER |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
CHHTRA PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
NANHELAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
VIJAY KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
AMAR PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
AJEET SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
SONPAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
RAM BAHORE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
RAM SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
KUTWAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
RAHUL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
RAJESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
PRADEEP KUMR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
AJAYVEER |
2,000 |