Type Of Transaction |
Expenditures
|
Activity Code |
54584105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,492 |
Particulars |
labourty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
VANTILAL S#47O RAM CHELE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
SAROJ KUMARI W#47O NANDLAL |
612 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
RAM PRAKASH S#47O RAJPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
JEETU S#47O HARIRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
SONU S#47O KANHIYALAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
SHIV BARAN S#47O NANDLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
RAJESH S#47O RAM UJER |
1,020 |