Type Of Transaction |
Expenditures
|
Activity Code |
47579987 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,030 |
Particulars |
Labour payment for tiles kary in Prathmik VIdyalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Ravikant Rai |
2,814 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Sudhar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Bcchelal |
5,320 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Munna Ram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Manish Kumar Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Narendra Pratap |
5,320 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
VIjayi ram Gond |
5,320 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
PAPPU |
2,814 |