Type Of Transaction |
Expenditures
|
Activity Code |
55427773 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,631 |
Particulars |
payment for kharnaja nirma to labor and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
RAM NIHOR |
816 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
KACHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
PURSURAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
FOOL BRICK FIELD |
16,027 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
MUNNAR PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
RAMESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20700100009231
|
JAGDISH PRASAD VERMA |
8,500 |