Type Of Transaction |
Expenditures
|
Activity Code |
54582742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,680 |
Particulars |
LABOURTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
SAMGEETA W#47O SHIV NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
SONU S#47O KANHIYALAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
RAJPATA W#47O |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
RAM PRAKASH S#47O RAJPAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
BABLU S#47O RAM TIRATH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
SANGEETA W#47O HARIRAM |
2,652 |