Type Of Transaction |
Expenditures
|
Activity Code |
43439059 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,856 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
AMIT YADAV |
7,680 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
VINOD KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
SURENDRA KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
ARVIND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
KAVITA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
RAJENDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
jagram |
1,440 |