Type Of Transaction |
Expenditures
|
Activity Code |
52438392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,604 |
Particulars |
pay for laber ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
ASHOK KUMAR VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
VINAY KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
RAM PHOOL VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
PRADEEP KUMAR VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
AKASH VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
MANISH PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
DHARMENDRA KUMAR |
3,060 |