Type Of Transaction |
Expenditures
|
Activity Code |
56055005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,508 |
Particulars |
VIKAS KHAND PARISAR MAY LABOUR PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
DAYA GUPTA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
PARSURAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
NAGESHA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
MANJESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
SANGEETA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
DHANANJAY |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
ANIRUDH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
SIV RATAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
ASHUTOESH |
2,244 |