Type Of Transaction |
Expenditures
|
Activity Code |
44908271 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,977 |
Particulars |
P V SAUGHAT ME TAYALS KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
ANIL KUMAR TRIPATHI S#47O TULA RAM |
2,490 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
POOJA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
SHARDA DEVI W#47O SHIV PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3143000100126485
|
AJIT VERMA S#47O RAM ACHAL |
2,075 |