Type Of Transaction |
Expenditures
|
Activity Code |
54590607 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,052 |
Particulars |
payment for enterlocking to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
VINAY |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
AMIT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
SERVASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
JITENDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
VIPIN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
NAZRUDDIN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
MANSHA RAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
nannhi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
AMOL |
1,836 |