Type Of Transaction |
Expenditures
|
Activity Code |
54546901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,708 |
Particulars |
SITARAM KE GHAR SE PARSURAM KE GHAR TAK INTERLOOKINGG KARY HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673466677
|
RAJAVANT SO SITA RAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11673466677
|
KHUSHILYA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11673466677
|
DUBAR SO SOMAI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11673466677
|
SARVESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11673466677
|
MALTI DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11673466677
|
INDRAWATI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11673466677
|
GUDIYA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11673466677
|
ANIL KUMAR |
4,050 |