Type Of Transaction |
Expenditures
|
Activity Code |
51537569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,400 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000228
|
Lakkhi so Shivram |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000228
|
Dhaniram |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000228
|
Spot Singh so Suraj baks Singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000228
|
Suleman so Sakir Ali |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000228
|
Kuldeep Singh so Bahadur Singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000228
|
Manvendra Singh so Inspector Singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000228
|
Ramesh |
14,400 |