Type Of Transaction |
Expenditures
|
Activity Code |
44081916 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,512 |
Particulars |
wages paid for prathmic vidyalay bhori ke kaksho me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001724
|
ABHAY BIND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001724
|
Manju devi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3209101001724
|
NEERAN DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3209101001724
|
Amarawati |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3209101001724
|
ADARSH KUMAR DUBEY |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001724
|
RAVIDRA MAURYA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001724
|
MANIRAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3209101001724
|
deepak kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3209101001724
|
Arjun Kumar bind |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3209101001724
|
SANDEEP KUMAR MISHRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001724
|
RADHESHYAM BIND |
3,216 |