Type Of Transaction |
Expenditures
|
Activity Code |
53418740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,496 |
Particulars |
labour component |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
KASIM ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
AVINASH KUMAR s#470 santram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
AWDHESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
ARUN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
SATISH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
ISMAIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
EMAMBAKS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
Haseen s#47o Ismayeel |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
RAM AUTAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
RUKSANA BANO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
PALOO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
RAM SANEHI |
2,856 |