Type Of Transaction |
Expenditures
|
Activity Code |
61903039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
65,680 |
Particulars |
payment for mitti patai to labor and trali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100021782
|
SURYA MUKHI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100021782
|
RAJITRAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100021782
|
GANGA RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100021782
|
NEELAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100021782
|
SUKHRAJ |
21,200 |
PFMS
|
Account Type:Bank
Account No.:13580100021782
|
SUKHRAJ |
20,000 |