Type Of Transaction |
Expenditures
|
Activity Code |
54774634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,976 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100015887
|
Uday bhan yadav |
10,560 |
PFMS
|
Account Type:Bank
Account No.:34360100015887
|
SATYENDRA KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:34360100015887
|
VIPIN KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:34360100015887
|
AKSHAY KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:34360100015887
|
RAMU KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:34360100015887
|
AAJAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:34360100015887
|
SUMIT |
4,488 |
PFMS
|
Account Type:Bank
Account No.:34360100015887
|
VEERENDRA YADAV |
4,488 |