Type Of Transaction |
Expenditures
|
Activity Code |
53209841 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
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.)
|
61,236 |
Particulars |
GRAM PANCHAYAT DHANEJA ME PANCHAYAT BHAVAN MARAMMAT KARY PAR LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
DINESH #47RAMDULAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
SHIVPUJAN SHARMA#47RADHE |
8,820 |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
BHARATHARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
SUNIL VISHWAKARMA#47PUNVASI |
8,820 |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
BRIJESH#47SHOBHA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
PANCHAM VISHWAKARMA#47MOLAI |
8,820 |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
CHANDRAHAS VISHWAKARMA#47RAMDULAR VISHWAKARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
KUNDAN SHARMA#47 RADHE SHARMA |
8,820 |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
BECHAI |
8,820 |