Type Of Transaction |
Expenditures
|
Activity Code |
53182074 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,084 |
Particulars |
for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
ramjiwan putra sahabdeen |
816 |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
vijay kumar putra dhaniram |
408 |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
amit kumar putra munnalal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
lallu putra shivnandan |
1,600 |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
sunder putra mohan |
816 |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
santu putra chhanga |
816 |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
raja ram putra tej shankar |
612 |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
sunil kumar putra raja ram |
816 |