Type Of Transaction |
Expenditures
|
Activity Code |
53868747 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,740 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
VIPIN KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
RAJEET ANK |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
AKSHAY KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
RAMU KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
AZAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
GURU |
7,650 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
satyendra |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
UDYABHAN |
7,650 |