Type Of Transaction |
Expenditures
|
Activity Code |
47386664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,700 |
Particulars |
PANCHAYAT GHAR KE KAYAKALP KE ANTARGAT MARAMMAT KARYE HETU MISTRI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
RAM PAL S#47O NARAYAN LAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
PREM PAL S#47O KAMLA CHARAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
SURESH CHANDRA S#47O BHAJAN LAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
SATYAPAL S#47O NARAYAN LAL |
1,180 |