Type Of Transaction |
Expenditures
|
Activity Code |
44592458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,250 |
Particulars |
panchayat bhawan nirman hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098487883
|
CHATU LAL SHARMA |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3098487883
|
SURENDRA S#47O RAM AVTAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3098487883
|
AMBIKA PRASAD SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3098487883
|
AMIT PATEL S#47O RAGHAV RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3098487883
|
KRIPA SHANKAR VERMA S#47O RAM PIYARE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3098487883
|
VIKASH SINGH |
9,450 |