Type Of Transaction |
Expenditures
|
Activity Code |
52677521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,200 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
vishal gautam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
RAM PRIT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
SHAILENDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
surendra |
8,640 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
PRITI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
vishal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
RAM ASHIS KANUJIYA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
anil kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
VIKASH SHARMA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
rajan |
8,160 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
vinay |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
DEVKINANDAN MISHRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
suraj |
8,640 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
ROSHNI |
3,672 |