Type Of Transaction |
Expenditures
|
Activity Code |
52629037 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2021 |
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.)
|
19,308 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
VINAY |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
RAM SAJIVWAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
SERVASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
AMOL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
JITENDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
RAKESH YADAV |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
VIJAY YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
RAM AASHISH |
612 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
VIKASH YADAV |
1,836 |