Type Of Transaction |
Expenditures
|
Activity Code |
55503020 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,705 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
VINA KUMARI |
3,990 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SONU |
3,990 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
RAMNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SUNITA SINGH |
3,990 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SUMAN |
3,990 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
TARA DEVI |
3,990 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
DINANATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
USHA DEVI |
3,990 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
HARIDWAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SUNITA |
1,995 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SURAJ KUMAR |
3,990 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SURYABHAN KUMAR |
3,990 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SUSHILA SINGH |
3,990 |