Type Of Transaction |
Expenditures
|
Activity Code |
52633005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,240 |
Particulars |
P V PARSA HAZZAM BERIYAHWAH ME KAYAKLP KARY hetu LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126786
|
SHYAM CHANDRA |
9,960 |
PFMS
|
Account Type:Bank
Account No.:3143000100126786
|
RAMJEET CHAUDHARY SO SHYAMLAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3143000100126786
|
SURENDRA KUMAR SO BARHAM DEV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3143000100126786
|
RAM CHANDRA SO RAM NATH |
4,488 |