Type Of Transaction |
Expenditures
|
Activity Code |
45397794 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,165 |
Particulars |
Bahadur To Sonu House U Type Naali Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1920101015703
|
RAJKUMAR |
5,225 |
PFMS
|
Account Type:Bank
Account No.:1920101015703
|
YASH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1920101015703
|
THAKURDAS |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1920101015703
|
PREM PAL SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1920101015703
|
SUNIL KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1920101015703
|
RAJKUMAR SHARMA |
5,400 |