Type Of Transaction |
Expenditures
|
Activity Code |
54668341 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,832 |
Particulars |
Labour payment for hume pipe nali nirman from Vishwanath house to Rashid house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
JIAYACHU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
Rammurat |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
Triveni Sharma |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
Rajkumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
Bisaram |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
Ranjit Kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
SUNIL KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
SATYENDRA NATH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
SUBHASH YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
Azad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
Sacchidanand |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
Sidhari |
1,428 |