Type Of Transaction |
Expenditures
|
Activity Code |
44178015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
38,591 |
Particulars |
payment for panchayt bhawn me mitti patai work to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581776660
|
AJAY KUMAR |
24,311 |
PFMS
|
Account Type:Bank
Account No.:31581776660
|
RAJENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31581776660
|
VIJAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31581776660
|
SHIVNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31581776660
|
SRIKRISHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31581776660
|
MAHESH KUMAR |
3,060 |