Type Of Transaction |
Expenditures
|
Activity Code |
54515093 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,927 |
Particulars |
for labhour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
GANGA DEEN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
SAMEEN AHMAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
GANGA JALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
ANURAG |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
DEO CHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
PREM SHANKER PANDEY |
4,899 |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
DEEPAK KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
GAYA PRASAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
GOKARAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
SUBHAM YADAV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
MOHD SAFEEQ |
5,538 |