Type Of Transaction |
Expenditures
|
Activity Code |
56093378 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,300 |
Particulars |
payment for interlocking to laobor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
RAJEET ANK |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
VIJAY BAHADUR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
UDYABHAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
SHIV PRATAP A |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
AZAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
SUMIT YADAV A |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
GURU |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
INDRSEN A |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100002303
|
satyendra |
3,468 |