Type Of Transaction |
Expenditures
|
Activity Code |
48818784 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,764 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596397777
|
Asfak S #47O Suleman |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31596397777
|
Rajeev Kumar S#47O Syamlal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31596397777
|
Sakeel S#47O Navibaks |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31596397777
|
Pradeep kumar S#47O Syamlal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31596397777
|
Shatees Chandra S#47O Chote lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31596397777
|
Gulsher S#47O Natha |
3,150 |