Type Of Transaction |
Expenditures
|
Activity Code |
50771426 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,272 |
Particulars |
pay to laboure mistri for p p school sadipur me m dm set marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
MOHARRAM ALI S#47O SABBIR ALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
JAGDEV S#47O RAMBHAROSE |
2,840 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
HEERA LAL S#47O MOOL CHAND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
MO HANIF S#47OMAULAVKAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
GAYAPRASAD S#47O RAM BHAROSE |
1,608 |