Type Of Transaction |
Expenditures
|
Activity Code |
43513559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,536 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017509
|
SUKHPAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100017509
|
NARENDRA KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:09100100017509
|
RAJ BAHADUR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100017509
|
HARIPAL SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100017509
|
SHIV KUMAR MAURYA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100017509
|
JANG BAHADUR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100017509
|
JITENDRA KUMAR MAURYA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017509
|
DINESH KUMAR MAURYA s#47o SHYAMPAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017509
|
OM PRAKASH so RAM BHAROSE |
2,010 |