Type Of Transaction |
Expenditures
|
Activity Code |
44803396 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,986 |
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.:738502010002051
|
Janardan Rambadan |
8,925 |
PFMS
|
Account Type:Bank
Account No.:738502010002051
|
Ajit Ramlaln |
4,284 |
PFMS
|
Account Type:Bank
Account No.:738502010002051
|
Devendra Pawan |
8,925 |
PFMS
|
Account Type:Bank
Account No.:738502010002051
|
Chandan Nagina |
4,284 |
PFMS
|
Account Type:Bank
Account No.:738502010002051
|
Vishnu Gupta |
4,284 |
PFMS
|
Account Type:Bank
Account No.:738502010002051
|
Pradip Ramlakhan |
4,284 |