Type Of Transaction |
Expenditures
|
Activity Code |
52902018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,344 |
Particulars |
RAMANUJ KE KHET SE BENI YADAV KE KHET TAK PACCI NALI NIRMAN 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.:34400100001198
|
ANTIM #47 PRABHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
TARUN #47 CHANDRIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
ANTIM #47 PRABHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
SUBASH #47 VINOD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
TARUN #47 CHANDRIKA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
SUBASH #47 VINOD |
1,020 |