Type Of Transaction |
Expenditures
|
Activity Code |
48871247 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,832 |
Particulars |
pay to labour and mstry for panchayat bhawan marammat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
UTTAM KUMAR S#47O NAVMI LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
PARDEEP KUMAR S#47O RAM SARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
MO UBED S#47O MO SARIF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
DESH RAJ S#47O RAM NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
RANJEET KUMAR S#47O RAM VILASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
RAJ KUMAR S#47O RAMHETU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
RAM FER S#47O LAL BHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
RAHUL VERMA S#47O AMAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
RAKESH KUMAR S#47O SOHAN LAL |
6,300 |