Type Of Transaction |
Expenditures
|
Activity Code |
47465586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,725 |
Particulars |
PANCHAYAT GHAR KA JIRODHAAR 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.:4194000100065640
|
DEVENDRA KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:4194000100065640
|
gaya prasad |
6,500 |
PFMS
|
Account Type:Bank
Account No.:4194000100065640
|
PREM PAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:4194000100065640
|
SURENDRA PAL S#47O REET RAM |
8,125 |
PFMS
|
Account Type:Bank
Account No.:4194000100065640
|
OMPAL S#47O REET RAM |
12,100 |
PFMS
|
Account Type:Bank
Account No.:4194000100065640
|
REETIRAM S#47O TIKA RAM |
11,000 |