Type Of Transaction |
Expenditures
|
Activity Code |
49270312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,478 |
Particulars |
LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029816
|
NEERAJ KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00680100029816
|
SHOBHARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00680100029816
|
LALTA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00680100029816
|
CHANDAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00680100029816
|
RAM ANUJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00680100029816
|
JEET BAHADUR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00680100029816
|
BAL KRISHAN |
2,448 |