Type Of Transaction |
Expenditures
|
Activity Code |
55502928 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,995 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
MANJU |
3,990 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SANJU |
855 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
KAUSHILYA DEVI |
3,990 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
NITOO DEVI |
3,990 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
RAKAPUR SHUKLA |
3,990 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
RADHESHYAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
PANA |
3,990 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
RADHESHYAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
BADAMI DEVI |
3,990 |