Type Of Transaction |
Expenditures
|
Activity Code |
52691851 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,820 |
Particulars |
payment for labor
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
Dhruv Pandey |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
Arvind Shukla |
7,680 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
Harigovind |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
Asheesh Tiwari |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
Savita |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
Dev Mani Shukla |
7,680 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
Pawan pandey |
4,692 |