Type Of Transaction |
Expenditures
|
Activity Code |
47977698 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,176 |
Particulars |
panchayat bhavan gardarawa me tails karay ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313914837
|
SANJAY S#470 INDRADEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50313914837
|
MANIK CHAND S#470 JAYBABU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50313914837
|
KARAMCHAND S#470 JAYBABU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50313914837
|
RAJO DEVI W#470 JAGDAMBA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50313914837
|
SONU KUMAR S#470 BACHAN LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50313914837
|
HUKUM CHAND S#470 JAYBABU |
9,000 |