Type Of Transaction |
Expenditures
|
Activity Code |
60981063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,948 |
Particulars |
UPS ME KAYAKALP KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
RAHUL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
RAJ KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
SHIVSHANKER |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
RAVISHANKER |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
MANISH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
MANISH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
KESHAV |
10,400 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
SANTOSH KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
AJAY |
10,800 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
JAGDISH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
UMESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
GANGA RAM |
5,538 |