Type Of Transaction |
Expenditures
|
Activity Code |
48626094 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,736 |
Particulars |
for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
munesh kumar putra mushilal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
SUNIL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
kanti patani sarveseh kumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
JAGANNATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
arvind putra guddu |
7,200 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
kamala patani karan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
BHARAT LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
geeta patani mahendra kumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
ganishi putra misri |
3,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
lalit diwedi putra jagdish diwedi |
3,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
RAM KISHORE |
7,200 |