Type Of Transaction |
Expenditures
|
Activity Code |
53536081 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
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.)
|
14,036 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR AYMENT FOR SURAJLAL KE GHAR SE MAIKU KE GHAR TAK INTAR LOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002145
|
LAKSHMAN S#47O RAM SAKAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751910110002145
|
MAHESH KUMAR S#47O RAJ KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:751910110002145
|
SANDEEP S#47O ALGOO |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110002145
|
DEEPAK PATHAK S#47O SURESH PATHAK |
3,264 |