Type Of Transaction |
Expenditures
|
Activity Code |
48140314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,936 |
Particulars |
pay to laboure mistrei for panchayat bhawan ki boundary wall nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
HEERA LAL S#47O MOOL CHAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
MANOJ S#47O HEERALAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
ROSHAN MAURYA S#47OGAYAPRASD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
GAYAPRASAD S#47O RAM BHAROSE |
2,448 |