Type Of Transaction |
Expenditures
|
Activity Code |
63920149 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,434 |
Particulars |
For labour and mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005028
|
RAM BILASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:730110110005028
|
PARAM SHUKH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730110110005028
|
SURESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730110110005028
|
daya sanker |
6,750 |
PFMS
|
Account Type:Bank
Account No.:730110110005028
|
KIRAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730110110005028
|
RAMOTAR |
3,621 |