Type Of Transaction |
Expenditures
|
Activity Code |
50376096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,273 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
MUNSHI LAL |
2,075 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
RAMAKANT S#47O GANGACHARAN |
6,225 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
SURAJ S#47O SUMER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
BABALU S#47O RAMDEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
Vipin Kumar SO Muneswar Tractor |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
CHANDRAPAL S#47O RAVINDRAPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
Noor Hasan |
6,225 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
SALIKRAM S#47O SANTRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2475000100037238
|
RAJPAL S#47O SUMER |
3,060 |