Type Of Transaction |
Expenditures
|
Activity Code |
44783133 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,970 |
Particulars |
PAYMENT OF LABOUR FOR NAGLA CHIMAN ME KANHI KE PLOT SE MAIN ROAD TAK NALI AVAM INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
RESHAMPAL SO DHOSHIRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
BOBY KUMAR SO RAJENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
AMIT SO RAMSWROOP |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
SATISH SO OMPRAKASH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
PRAVINA DEVI WO PRAVIN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
PAWAN KUMAR SO RAJENDRA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
JAHANVI DO RAJKUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
VIPIN SO RAMNIVAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
POOJA WO RAJENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
YOGESH SO RAMPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
RAMNIVAS SO HARPRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
MAHESH SO RAMNARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
RAMNIVAS SO HARPRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
ABADHESH KUMAR SO RAGHUNATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
RUBI DO YOGESH KUMARM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
BHUDEVI SO RAMPRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3645000100065837
|
RAJVIR SO KHYALIRAM |
1,950 |