Type Of Transaction |
Expenditures
|
Activity Code |
56526855 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,332 |
Particulars |
payment of lab mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572267780
|
VIPIN KUMAR S#47O VISHWANATH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31572267780
|
ANIL KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31572267780
|
CHHOTELAL S#47O VANSHI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31572267780
|
AKHIL KUMAR GUPTA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31572267780
|
VISHWANATH S#47O BACHNU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31572267780
|
RAMNIVAS S#47O JASWANT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31572267780
|
BALJEET S#47O SUMER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31572267780
|
SHYAM KUMAR S#47O BALJEET |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31572267780
|
CHHOTELAL S#47O VANSHI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31572267780
|
VIRENDRA S#47O DULARE |
3,672 |