Type Of Transaction |
Expenditures
|
Activity Code |
50586567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,136 |
Particulars |
for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004991
|
komal patni chandrapal |
4,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004991
|
vijay putra ram sahay |
7,650 |
PFMS
|
Account Type:Bank
Account No.:730110110004991
|
chandanlal putra ramratan |
4,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004991
|
chandani patni ramkumar |
4,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004991
|
harisanker putra nankau |
4,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004991
|
rajesh putra murli |
7,200 |
PFMS
|
Account Type:Bank
Account No.:730110110004991
|
foolmati putra guddu |
4,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004991
|
shailesh putra chandanlal |
4,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004991
|
guddu putra totaram |
7,650 |
PFMS
|
Account Type:Bank
Account No.:730110110004991
|
sunder lal putra pragilal |
4,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004991
|
shiv ram putra chheda |
4,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004991
|
amit kumar putra loknath |
4,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004991
|
SARVESH KUMAR |
4,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004991
|
bechelal putra dulare |
4,468 |
PFMS
|
Account Type:Bank
Account No.:730110110004991
|
gaurav putra sundelal |
4,488 |