Type Of Transaction |
Expenditures
|
Activity Code |
53576226 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,320 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
MADHU BHARTI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
ASHOKA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
SURESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
RAM ASHISH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
SUBHASH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
satyam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
RAMDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
ANURAG |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
SURAJ KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
ARTI |
2,040 |