Type Of Transaction |
Expenditures
|
Activity Code |
45477480 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,465 |
Particulars |
GRAM MEIN PANCHAYAT GHAR 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.:4194000100065172
|
SUMMMER LAL |
8,260 |
PFMS
|
Account Type:Bank
Account No.:4194000100065172
|
RAM VILASH |
8,260 |
PFMS
|
Account Type:Bank
Account No.:4194000100065172
|
MEVA RAM |
7,965 |
PFMS
|
Account Type:Bank
Account No.:4194000100065172
|
REET RAM |
8,260 |
PFMS
|
Account Type:Bank
Account No.:4194000100065172
|
LAXMI NARAYAN |
16,240 |
PFMS
|
Account Type:Bank
Account No.:4194000100065172
|
RAMA KANT |
8,260 |
PFMS
|
Account Type:Bank
Account No.:4194000100065172
|
DEEN DAYAL |
5,220 |