Type Of Transaction |
Expenditures
|
Activity Code |
54590570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,156 |
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
|
SERVASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
YASHWANT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
sammddinn |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
nannhi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
NAZRUDDIN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
amrul nisha |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
AMIT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
RAKESH YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
ANU |
2,652 |