Type Of Transaction |
Expenditures
|
Activity Code |
54119836 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
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.)
|
24,048 |
Particulars |
amount paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105032103
|
GOVIND KAUSODHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105032103
|
PARDEEP KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105032103
|
SAMBHU PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105032103
|
MALTI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105032103
|
RAJU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50105032103
|
LUDDAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50105032103
|
RADHIKA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105032103
|
RAJESH |
4,680 |