Type Of Transaction |
Expenditures
|
Activity Code |
45224968 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
5THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,795 |
Particulars |
labour payment of ehan me mahesh chand se megh singh tak 45224968 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
HARPAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
MURARI LAL |
2,975 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
RAJ KUMARI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
RAVI KUMAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
MITHLESH DEVI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
AJAY KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
SHRI KISHAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
ANIL KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
NIRANJAN SINGH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
KHUSBOO |
2,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
BEBY |
2,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
YOGESH KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
KANTA DEVI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
RAHUL KUMAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
OMVEER |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
SHAMSHER SINGH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
RESHAM PAL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
DHEERAJ KUMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
GIRENDRA SINGH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
ANNU KUMAR |
2,240 |