Type Of Transaction |
Expenditures
|
Activity Code |
53077329 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,568 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
HARIPRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
AKHILESH VERMA |
37,800 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
MANOJ |
4,824 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
pramod kumar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
RAM SUBHAWAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
TRIBHAWAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
RAMAJOR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
UTTAM |
4,824 |