Type Of Transaction |
Expenditures
|
Activity Code |
55593370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,070 |
Particulars |
Labour paymant for Panchayat BHawan Marammat in Gram Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
SAHARU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
Ramvilash Kharwar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
SATISH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
Santosh Kumar Kharwar |
12,600 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
RAMAGYA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
KRISHNAWATI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
Omprakash |
6,030 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
SHYAMBIHARI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
SANJAY |
6,030 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
NAND LAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
RAMNIVASH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
RAMKISHUN |
12,600 |