Type Of Transaction |
Expenditures
|
Activity Code |
54538044 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
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.) (in Rs.)
|
14,868 |
Particulars |
l
wage pay for puliya marramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23080100008835
|
gyanwati w#47o mahrajdeen |
1,020 |
PFMS
|
Account Type:Bank
Account No.:23080100008835
|
ramesh kumar dwivedi s#47o ramkumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:23080100008835
|
arvind kumar s#47o rampal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:23080100008835
|
brajesh kumar s#47o sardar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:23080100008835
|
RAM DUTT S#47O BADRI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:23080100008835
|
rajendra kumar s#47oramdas |
816 |
PFMS
|
Account Type:Bank
Account No.:23080100008835
|
srawan kumar s#47o parmeswardeen |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23080100008835
|
sardar s#47o shivratan |
3,150 |