Type Of Transaction |
Expenditures
|
Activity Code |
55482207 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2021 |
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.)
|
87,103 |
Particulars |
payment for modal toilet to matarial and labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016641
|
MAHESH KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:13580100016641
|
KUWAR VIJAYA S |
8,640 |
PFMS
|
Account Type:Bank
Account No.:13580100016641
|
AMRESH S |
4,896 |
PFMS
|
Account Type:Bank
Account No.:13580100016641
|
RANJEET S |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100016641
|
KISHAN EETH UDOYOG |
47,875 |
PFMS
|
Account Type:Bank
Account No.:13580100016641
|
MANOJ S |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100016641
|
SANDEEP BHARTI S |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100016641
|
SACHIN S |
4,896 |