Type Of Transaction |
Expenditures
|
Activity Code |
61778506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,420 |
Particulars |
labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
premkumar s#47o omkar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
vipin kumar s#47o ramnivas |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
dheerpal mourya s#47o ram autaar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
sunil s#47o dragpal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
anoop s#47o phool chandra |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
arvind kumar mauraya s#47o kalicharan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
ratan pal s#47o latoorilal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
harishchandra s#47o budhpal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
sukhveer s#47o pohapram |
3,060 |