Type Of Transaction |
Expenditures
|
Activity Code |
53357332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,770 |
Particulars |
wage pay for panchyat bhawan kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024408
|
shivraj s#47o ram kishor |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024408
|
SHITLA PRASAD S#47O HEERA LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024408
|
DHANESH KUMAR S#470 BASANT LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024408
|
ram swarup s#470 shree pal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024408
|
shivsankar s#47obhikhari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024408
|
santosh kumar s#47o dwarika prasad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024408
|
shyamlal s#47o ramsewak |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09760100024408
|
braj lal s#47o purvideen |
13,500 |
PFMS
|
Account Type:Bank
Account No.:09760100024408
|
ramachal s#47o rambahadur |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024408
|
ramkumar s#47o viswanath |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09760100024408
|
mukesh kumar s#47o shukhlal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024408
|
rammurat s#47o brajlal |
13,500 |