Type Of Transaction |
Expenditures
|
Activity Code |
44737696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,985 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
KULDEEP |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
GOPI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
ILYAS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
MAHENDRA SINGH S#470 HARVANSH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
SUMIT KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
SHIV CHARAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
ANSHUL |
2,950 |