Type Of Transaction |
Expenditures
|
Activity Code |
54645380 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,764 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
VIRENDRA YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
RAMJEET |
11,520 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
SATENDRA KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
kuldeep |
5,304 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
UDAY BHAN YADAV |
12,480 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
SHIVA YADAW |
5,304 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
SONU |
12,480 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
SUMIT YADAW |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
RAMU KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
VIPIN KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
AKSHAY KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
AAJAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
TULSIRAM YADAV |
5,304 |