Type Of Transaction |
Expenditures
|
Activity Code |
50167699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,730 |
Particulars |
unskill labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
munna |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
SUBHASH CHANDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
CHHOTELAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
shridevi |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
RAMBAKS |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
shriram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
awadhesh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
DEEN DAYAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
sarvesh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
CHANDRAPAL |
4,473 |