Type Of Transaction |
Expenditures
|
Activity Code |
48520860 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,404 |
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.:32140100007639
|
UDAY PRAKASH S#47O SURESH CHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
SUDHEER KUMAR S#47O RAMBHAROSE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
PAWAN S#47O RAJENDRA |
6,640 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
RAMESH S#47O MAIKU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
RAMVEER S#47O MALIKHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
KALICHARAN S#47O CHUTKANNU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
SURAJ S#47O KALICHARAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
RAJESH KUMAR S#47O RAMBHAROSE |
4,080 |