Type Of Transaction |
Expenditures
|
Activity Code |
52487663 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/07/2021 |
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.)
|
44,676 |
Particulars |
payment ffor kharanja marmmat to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
Ramu Sharma |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
Ramu Sharma |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
sandeep sharma |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
JAGDEESH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
GANGARAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
AGNURAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
Manjit |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
JAY PRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3102277987
|
BALGOVIND |
5,100 |