Type Of Transaction |
Expenditures
|
Activity Code |
52489013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,720 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
BALGOVIND |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
JAY PRAKASH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
AGNURAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
GANGARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
Manjit |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
Teapu |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
JAGDEESH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
Ved Prakash Tiwari |
6,120 |