Type Of Transaction |
Expenditures
|
Activity Code |
52850937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,520 |
Particulars |
amopunt paid for lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075087212
|
komal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50075087212
|
SATISH CHANDRA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50075087212
|
BHAVNA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50075087212
|
NEELAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50075087212
|
NANKAO PRASAD |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50075087212
|
KOMAL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50075087212
|
KRISHAN KUMAR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50075087212
|
SHIVGIRI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50075087212
|
DHRMENDER |
5,712 |