Type Of Transaction |
Expenditures
|
Activity Code |
48697117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
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.)
|
5,064 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
RAMDEEN S#47O Rambharose |
816 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Pintu S#47O Ramautar |
816 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Vijay Kumar S#47O pade |
816 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Ramswroop S#47O Bhagvandas |
816 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Eswardayal S#47O Rambharose |
1,800 |