Type Of Transaction |
Expenditures
|
Activity Code |
50875032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,776 |
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
|
KHUSHIRAM NISHAD |
6,240 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
MANOJ KUMARVERMA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
DINESH KUMARVERMA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
RAJU VERMA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
DILIP KUMARPATEL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
MANOJ KUMARVERMA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
RAMAKANT VERMA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
ANILVERMA |
3,216 |