Type Of Transaction |
Expenditures
|
Activity Code |
55459385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,148 |
Particulars |
for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
sundra putra rameshwar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
omprakash putra ramsahay |
6,300 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
amit kumar putra omprakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
gayendra singh putra vikarma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
ACHCHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
raju putra ramkumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
monu putra keshan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
buddilal putra permeshwar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
anil putra ramsagar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
virendra putra rajarm |
2,856 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
jitendra rathor putra rajaram |
2,856 |