Type Of Transaction |
Expenditures
|
Activity Code |
48476590 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
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.)
|
12,600 |
Particulars |
gram panchayat me safai karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
KALI CHARAN S#47O AJAB SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
PRAVEEN KUMAR S#47O MAHESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
DHARAMVEER SINGH S#47O RAMBABU |
4,200 |