Type Of Transaction |
Expenditures
|
Activity Code |
52501662 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,916 |
Particulars |
pay to mistry and labour antesthisthal marammat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000089
|
SUSHMADEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752010210000089
|
RIYAJ AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000089
|
RAM TIRATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000089
|
ATUL KUMAR S#47O RAM KELASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000089
|
BHUPENDRA KUMAR S#47O RAM CHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000089
|
RAM PRAKASH VERMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000089
|
RAM SAJEEVAN |
6,300 |