Type Of Transaction |
Expenditures
|
Activity Code |
55377173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,208 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
SUMIT YADAW |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
RAMU KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
UDAY BHAN YADAV |
8,640 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
SONU |
8,640 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
SATENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
VIRENDRA YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
AAJAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
TULSIRAM YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002317
|
RANJEET VERMA |
4,080 |