Type Of Transaction |
Expenditures
|
Activity Code |
53686274 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
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.) (in Rs.)
|
57,975 |
Particulars |
payment for labor
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
VISHAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
RAJARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
JAY CHAND |
8,640 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
AMARDEEP |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
RAKESH KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
SUNIL KUMAR TIWARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
suryabali |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
RAKESH KUMAR |
15,675 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
URMILA TIWARI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
AMBUJ SINGH |
3,672 |