Type Of Transaction |
Expenditures
|
Activity Code |
54486072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,240 |
Particulars |
payment for nali patiya nirman to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100021788
|
JITENDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13580100021788
|
PRADEEP KUMAR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:13580100021788
|
RAM BARAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:13580100021788
|
SHREE RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13580100021788
|
RAM KARAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13580100021788
|
RINKU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13580100021788
|
KESHAV RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13580100021788
|
RANJEET |
5,100 |