Type Of Transaction |
Expenditures
|
Activity Code |
53101492 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
38,136 |
Particulars |
payment for interlocking to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
UDYABHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
GURU |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
rajesh yadav |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
VIRENDRA PRATAP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
RAJEET ANK |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
AZAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
TULSIRAM YADAV |
5,100 |