Type Of Transaction |
Expenditures
|
Activity Code |
58975559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,480 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
CHHABBU SOMAI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
INDRAJEET HARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
JAIRAM RAMSUNDER |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
RAMSUNDER JAG |
1,800 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
CHHBILAL SOMAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
RAJARAM SOMAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
RAJENDRA MANTRAM |
6,120 |