Type Of Transaction |
Expenditures
|
Activity Code |
53380898 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,036 |
Particulars |
pay to penter for primary school mauthry marammat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000122
|
RMASHANKER SON OF RAM LAKHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:752010210000122
|
AWDHESH KUMAR SON RAM NARESH |
10,150 |
PFMS
|
Account Type:Bank
Account No.:752010210000122
|
RAKESH KUMAR SON OF SOHAN LAL |
4,050 |