Type Of Transaction |
Expenditures
|
Activity Code |
55212285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,420 |
Particulars |
labour payment p.b. repaire |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
SAURABH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
RAJNISH MARYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
SURAJ |
4,320 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
PRAVESH KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
UMESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
ABHISHEK SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
SHAKINA BANO |
2,652 |