Type Of Transaction |
Expenditures
|
Activity Code |
53486516 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,792 |
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.:2475000100041781
|
salikram s#47o khiuraj |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
shiv singh s#47o karor singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
shiv ratan singh s#47o moolchandra |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
DALCHANDRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
neeraj kumar s#47o mahipal singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
pushapendra s#47o nanhelal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
shiv kumar s#47o ramprakash |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
RAMAUTAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
RAMCHARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
lalaram s#47o moolchandra |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
babalu s#47o kuldur |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
shobhit kumar s#47o ramladaite |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
vijay kumar singh s#47o shiv singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
MAHESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
RAJKUMAR |
4,080 |