Type Of Transaction |
Expenditures
|
Activity Code |
54341921 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,004 |
Particulars |
skilled and unskiled labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
DURGA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
KAJAL GAUD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
PRAMOD KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
SURESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
DEVI PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
SUNEETA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
NATHURAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
KOMAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34360100002334
|
PRASANT SINGH |
8,640 |