Type Of Transaction |
Expenditures
|
Activity Code |
58226420 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,868 |
Particulars |
amount paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028634
|
KASIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59077028634
|
radheshyam |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59077028634
|
JAGRAM YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59077028634
|
LACHHIRAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59077028634
|
MEENA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59077028634
|
manoj kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59077028634
|
BRIJESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59077028634
|
MAGAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59077028634
|
RANGEELE |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59077028634
|
HAMMI YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59077028634
|
SATESH KUMAR |
4,080 |