Type Of Transaction |
Expenditures
|
Activity Code |
49012383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,984 |
Particulars |
payament for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
AMIT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
RAMJEET |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
RAM SAWARY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
JAYNARAYAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
RAVENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
ROHIT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
UDAYRAJ |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
REETA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
SARVESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
MAHENDRA KUMAR |
3,264 |