Type Of Transaction |
Expenditures
|
Activity Code |
51748149 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,664 |
Particulars |
PS EMILIYA ME DIBYANG SHAUCHALAY V GET NIRMAN KARY PAR MISTRI V LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018513
|
EJAHAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:304202010018513
|
RAMKISHUN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:304202010018513
|
MOLU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:304202010018513
|
ANURUDDURAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:304202010018513
|
USMAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:304202010018513
|
KANHAIYA LAL |
4,620 |