Type Of Transaction |
Expenditures
|
Activity Code |
43102976 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2020 |
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.)
|
34,308 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
PREMPAL s#47o KRISHANMURARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
REETRAM VERMA s#47o SHYAM BIHARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
durvesh kumar s#47o ramnath |
12,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
RAMDIN s#47o HEERALAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
TEETU s#47o NANADRAM |
5,226 |