Type Of Transaction |
Expenditures
|
Activity Code |
54782071 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,456 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
PHOOLCHAND S#47O SUKHDEV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
DINESH S#47O LALBAHADUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
SHASHI KAPOOR S#47O RAMDHARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
RAVINDRA S#47O PHOOLCHAND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
DINESH KUMAR S#47O RAM PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
HIMANSHU S#47O RAMTEERATH |
3,264 |