Type Of Transaction |
Expenditures
|
Activity Code |
52968543 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,823 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
PRIYA SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
Bhagwandei |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
Dinesh kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
HARENDRA SINGH |
6,995 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
RAM SAWARE |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
Reetu |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
AWADESH KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
Vevek Singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
RAMDEV |
1,428 |