Type Of Transaction |
Expenditures
|
Activity Code |
61903063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,956 |
Particulars |
payment for mitti patai to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100021782
|
SURYA MUKHI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100021782
|
SUKHRAJ |
20,000 |
PFMS
|
Account Type:Bank
Account No.:13580100021782
|
CHOTA LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:13580100021782
|
RAJITRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100021782
|
GANGA RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100021782
|
NEELAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100021782
|
SUKHRAJ |
27,600 |