Type Of Transaction |
Expenditures
|
Activity Code |
54124270 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/04/2022 |
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.)
|
105,410 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
anjani |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
anand |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
Avinas |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
anjani |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
anand |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
anjani |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
Avinas |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
anas ahmad |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
anas ahmad |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
isteak |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
arif |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
arif |
8,120 |