Type Of Transaction |
Expenditures
|
Activity Code |
56438097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,342 |
Particulars |
labour payment nali marammat prathmik vidalay se jagdish savita tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50319026641
|
Prem Chandra |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50319026641
|
RAJNI W#47O BRIJLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50319026641
|
SOMVATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50319026641
|
LILAM W#47O ANIL KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50319026641
|
SADAPYARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50319026641
|
BRIJLAL S#47O RAMBHAROSE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50319026641
|
MALTI W#47O RAJENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50319026641
|
ANIL KUMAR S#47O SADHULAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50319026641
|
SHIVDEVI W#47O JAYPAL |
3,468 |