Type Of Transaction |
Expenditures
|
Activity Code |
44783162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,107 |
Particulars |
PAYMENT OF LABOUR AND MATERIAL FOR NAGLA MAUJI ME YOGENDRA KE GHAR SE JUGENDRA SINGH KE GHAR TAK NALI AVAM INTERLOKIG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
SATISH SO JAGDISH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
KUSHMA DEVI WO LAHOR SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
YOGESH SO DHANIRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
ANJANA WO KAILASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
SUBHASH SO RANVIR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
RITU CONTRACTOR |
118,977 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
DALVIR SO ONKAR SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
DHARMENDRA SO RAJAN SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
LAHOR SO SHIVPRASAD |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
SUBHASH SO DALVIR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
ANKUR SO OMSWARUP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
SURESH SO RANVIR |
1,800 |