Type Of Transaction |
Expenditures
|
Activity Code |
54412221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2021 |
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.)
|
16,186 |
Particulars |
payment for material and labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
Sharada devi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
Dinesh kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
Bhagwandei |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
Kanchan pal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
AWADESH KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
HARENDRA SINGH |
5,818 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
JITENDRA KUMAR |
1,920 |