Type Of Transaction |
Expenditures
|
Activity Code |
44136530 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,979 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
ashok kumar s#47o radheshyam |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
shivam s#47o hemraj |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
ramveer s#47o chhange |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
RAM SARAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
SUBEDAR SINGH s#47o JHAMMAN LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
dablu s#47o sipattar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
RAM AUTAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
midaelal s#47o tikaram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
SALEEM HASAN s#47o HASEEB HASAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
indrapal s#47o hardwari |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
surendra pal s#47o midaelal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
ajay singh s#47o mahendra singh |
3,015 |