Type Of Transaction |
Expenditures
|
Activity Code |
53567148 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 53567148
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000388
|
BRAJESH KUMAR SO NAGESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000388
|
SHRAVAN KUMAR SO NAGESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000388
|
SHIV KUMAR SO CHEDALAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000388
|
ASHUTOSH KUMAR SAXENA SO JAGDISH NARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000388
|
SAURABH KUMAR SO BRAJKISHOR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000388
|
GIRISH SO CHEDA LAL |
3,600 |