Type Of Transaction |
Expenditures
|
Activity Code |
45233796 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
5THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,230 |
Particulars |
LABOUR PAYMENT OF MAN MAHO MAI JAGVEER SINGH SE RAJENDRA NUT TAK 45233796 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
VISHAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
MOHIT PATHAK |
7,650 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
VIRENDRA SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
KRISHNA DEVI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
CHIRAG PATHAK |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
SANJU DEVI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
SYAURAJ SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
RAVI KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
KOMAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
SAKUNTALA DEVI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
SAHIL SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
CHINTAN PATHAK |
7,650 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
NAMAN KUMAR |
6,375 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
VINAY PRATAP SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
PREMPAL SINGH |
5,760 |