Type Of Transaction |
Expenditures
|
Activity Code |
47386664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
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.)
|
51,980 |
Particulars |
PANCHAYAT GHAR KE KAYAKALP KE ANTARGAT MARAMMAT KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
ALTAF HUSAIN |
12,420 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
BHOOP RAM S#47O CHOTE LAL |
12,420 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
PREM PAL S#47O KAMLA CHARAN |
6,785 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
RAM SEWAK S#47O ANOKHE LAL |
6,785 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
BHEEM SHEN S#47O REWA RAM |
6,785 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
BAAL KISHAN S#47O TOLE RAM |
6,785 |