Type Of Transaction |
Expenditures
|
Activity Code |
55527747 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
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.)
|
16,320 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002318
|
SANT PARSAD G |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002318
|
SATAYENDRA KUMAR VERMA G |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002318
|
VISHAL VERMA G |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002318
|
SHURABH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002318
|
SHAILESH KUMAR VERMA G |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002318
|
RAM ANUJ YADAV G |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100002318
|
BANSHRAJ VERMA G |
2,448 |