Type Of Transaction |
Expenditures
|
Activity Code |
45224940 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
5THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
188,710 |
Particulars |
LABOUR PAYMENT OF LADPUR MAI POILCE CHOKI 45224940 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
SUNEEL KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
SHIV KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
ASHOKE KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
GOLU |
10,200 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
AMAR SINGH |
9,350 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
JITENDRA SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
KESHAV PRATAP SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
RAM PATHAK |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
VANSH PRATAP SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
SACHIN CHAUDHARY |
6,080 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
SACHIN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
ROHIT KUMAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
VIRENDRA SINGH |
24,000 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
PURAN SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
RAVENDRA SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
VAIBHAV PAURUSH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
AKASH JADOAN |
10,200 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
SHIVRAM |
24,000 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
HARENDRA PATHAK |
7,680 |