Type Of Transaction |
Expenditures
|
Activity Code |
52684230 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,720 |
Particulars |
LABOUR MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
Saurabh Pandey |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
Shraddha tiwari |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
Shivang Pandey |
4,896 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
Asheesh Tiwari |
11,520 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
HARGOVIND |
4,896 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
Dhruv Pandey |
4,896 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
Pawan pandey |
4,896 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
Savita |
4,896 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
Rajat Tiwari |
11,520 |