Type Of Transaction |
Expenditures
|
Activity Code |
50055819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,049 |
Particulars |
PURVA TALUKA MAIDHI ME SAMUDAYIK BHAVAN NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100009689
|
FULAVA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34400100009689
|
MUNNU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34400100009689
|
BINDU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34400100009689
|
BUTANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34400100009689
|
BANARASI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34400100009689
|
LALMANI #47 POSU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34400100009689
|
TETARA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34400100009689
|
RAJMATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34400100009689
|
ALOK KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:34400100009689
|
RAMVADH PASVAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:34400100009689
|
BEBI |
2,814 |