Type Of Transaction |
Expenditures
|
Activity Code |
42805739 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2021 |
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.)
|
39,406 |
Particulars |
Labour payment for tiles any marammat kary in Panchayat Bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010009910
|
Varun Singh |
8,075 |
PFMS
|
Account Type:Bank
Account No.:349602010009910
|
VIRENDRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:349602010009910
|
SHAILENDRA S#47O BABBAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:349602010009910
|
RENU W#47O SHAILENDRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:349602010009910
|
SHIVA JI |
8,075 |
PFMS
|
Account Type:Bank
Account No.:349602010009910
|
SUMITRA DEVI W#47O BABBAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:349602010009910
|
KANCHAN W#47O KAMAL KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:349602010009910
|
Ravindra |
3,876 |