Type Of Transaction |
Expenditures
|
Activity Code |
47609517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,280 |
Particulars |
LABOURTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
VIJAY BAHADUR |
12,960 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
SHER BAHADUR |
12,960 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
RAM JANAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
HARSHIT PANDEY |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
ASHA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
AKHILESH KUMAR |
12,960 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
RAVITA SONKAR |
5,100 |