Type Of Transaction |
Expenditures
|
Activity Code |
54306214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,940 |
Particulars |
ISHAK KE GHAR SE PAKKI SADAK TAK KHADANJA NIRMAN KARYA for labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
RUPENDRA S#470 SUKHVEER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
DEVENDRA SINGH S#470 DOULAT SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
NEERAJ W#470 DEEPAK |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
KAMAL SINGH S#470 DHARAMPAL SINGH |
1,475 |