Type Of Transaction |
Expenditures
|
Activity Code |
63155039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,598 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
RAKESH KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
RAM KISHUN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
SUNEEL KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
SOBHAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
SANGITA DEVI W#47O RAJENDRA KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
MO SAFIK S#47O MO RAFIK MISTRI |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
MUNNU LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
BHAGVANDEEN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
GANGA PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
RAMKARAN |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
JAGDEV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
GAJADHAR S#47O BUDHHU |
445 |
PFMS
|
Account Type:Bank
Account No.:07360100018730
|
SATISH KUMAR S#47O RAKESH KUMAR |
2,130 |