Type Of Transaction |
Expenditures
|
Activity Code |
54747697 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,720 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075084562
|
Ramjage S#47O Baccharam |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50075084562
|
Arjun |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50075084562
|
Jagrani |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50075084562
|
Prabhawati |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50075084562
|
Islam Ali S#47O Sadhu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50075084562
|
Bekaru S#47O Chedi |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50075084562
|
UdayRaj S#47ODhaniram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50075084562
|
Suranjan S#47O Madhau |
2,970 |