Type Of Transaction |
Expenditures
|
Activity Code |
55593370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,460 |
Particulars |
Labour payment for Panchayat Bhawan Marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
KRISHNAWATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
NAND LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
SAHARU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
RAMKISHUN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
SANJAY |
3,216 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
SATISH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
Ramvilash Kharwar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
RAMNIVASH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
Omprakash |
3,015 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
RAMAGYA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
Santosh Kumar Kharwar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
SHYAMBIHARI |
3,015 |