Type Of Transaction |
Expenditures
|
Activity Code |
54550816 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,332 |
Particulars |
LABOUR COST AVSHESH BHUGTAN PRATHMIK VIDYALAY BHARHA MISSION KAYAKALP MAIN RANGAI PUTAI AUR SAUNDARIKARAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693610510000714
|
SITU |
4,186 |
PFMS
|
Account Type:Bank
Account No.:693610510000714
|
RAJESH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:693610510000714
|
AGYARAM |
8,050 |
PFMS
|
Account Type:Bank
Account No.:693610510000714
|
RAM MURAT |
4,186 |
PFMS
|
Account Type:Bank
Account No.:693610510000714
|
KODEEN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:693610510000714
|
RAM SUDHIR 1024 |
4,186 |
PFMS
|
Account Type:Bank
Account No.:693610510000714
|
RAM LUTAWAN SO HANUMAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:693610510000714
|
ASINDAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:693610510000714
|
AMRJEET PATEL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:693610510000714
|
ANIL KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:693610510000714
|
VINOD KUMAR VERMA 0242 |
3,094 |