Type Of Transaction |
Expenditures
|
Activity Code |
54325710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,708 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
KAJAL GAUD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
PRAMOD KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
SUNEETA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
KOMAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
NATHURAM |
612 |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
PRASANT SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
NATHURAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
KOMAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
SURESH |
1,020 |