Type Of Transaction |
Expenditures
|
Activity Code |
36742442 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/02/2021 |
Voucher No |
5THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,565 |
Particulars |
payment for labors |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
JAMEL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
SHANKAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
RAM SEWAK |
1,005 |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
DESHRAJ |
8,400 |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
RAMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
SHRIMATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
MO AYOOB |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
MOHD SHADAB ALAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
NAUMI LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
RAM NARESH YADAV |
4,020 |