Type Of Transaction |
Expenditures
|
Activity Code |
56694738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,240 |
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.:31588372718
|
ANKIT S#47O VEERPAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
HARENDRA KUMAR S#47O RADHESHYAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
ANSHUL KUMAR S#47O JASHMANT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
HARI OM S#47O KHUSHIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
MALIKHAN S#47O JAGANU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
GOLU MISHRA S#47O ANIL MISHRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
JITIN KUMAR S#47O SANJEEV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
RAMNARESH S#47O GIRVAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
DHARMENDRA S#47O VIJAYPAL |
1,428 |