Type Of Transaction |
Expenditures
|
Activity Code |
55513950 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,495 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SHAILENDRA KUMAR SINGH |
3,135 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
KAUSHILYA |
3,135 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SANJOGATI DEVI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
KOMAL |
3,135 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
DROPATI DEVI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
CHANDRAKALA SINGH |
3,135 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
BABITA DEVI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
LAXMINA |
3,135 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SIKANDAR |
3,135 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
KADMA |
3,135 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
CHANDRAMARI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SONI |
1,995 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SURESH KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
BALDAU KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
LAL BIHARI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
KANHAIYA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
JANAKI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SANJAY KUMAR |
3,135 |