Type Of Transaction |
Expenditures
|
Activity Code |
54243632 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
17,124 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
RAM SANWARE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
SATYENDRA KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
SARVESH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
SANDEEP KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
SURESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
AMIT |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
SHIV SHANKER |
2,040 |