Type Of Transaction |
Expenditures
|
Activity Code |
63163043 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,572 |
Particulars |
labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100104900
|
paras singh |
5,810 |
PFMS
|
Account Type:Bank
Account No.:1657000100104900
|
praveen kumar |
5,810 |
PFMS
|
Account Type:Bank
Account No.:1657000100104900
|
neeraj murli |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100104900
|
lalaram nathulal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100104900
|
vimal ramnath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100104900
|
ramguni |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1657000100104900
|
CHHOTE |
3,735 |
PFMS
|
Account Type:Bank
Account No.:1657000100104900
|
sangeeta veeresh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100104900
|
shanti |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100104900
|
murli rameswar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100104900
|
malikhe rameswar |
2,982 |