Type Of Transaction |
Expenditures
|
Activity Code |
54529703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
25,788 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
PRADEEP KUMAE MISHRA S#47O RAMKUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
SAROJ KUMAR S#47O JASHVANT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
RAJENDRA PAL S#47O MUNSHILAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
SANJEEV S#47O BHAVANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
JITIN KUMAR S#47O SANJEEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
MALIKHAN S#47O JAGANU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
HARI OM S#47O KHUSHIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
RAVINESH S#47O DAYASHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
GULSHAN KUMAR S#47O RAMNARESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
RAMKRAPAL S#47O VIRENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
RAMNARESH S#47O GIRVAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
rahish s#47o ramkumar |
1,836 |