Type Of Transaction |
Expenditures
|
Activity Code |
50841504 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2021 |
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.)
|
22,308 |
Particulars |
Labour payment for Interlocking kary in Dawanpura Prathmik Vidyalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
BUDDHI SAGAR |
804 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
Santosh Kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
Manish kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
Akbal ahmad |
5,526 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
Ikramu bin |
5,526 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
VIKASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
SANTOSH |
2,613 |