Type Of Transaction |
Expenditures
|
Activity Code |
43439340 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
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.)
|
13,920 |
Particulars |
payment for ps me toilet marmmt to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
SUNEEL KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
jagram |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
RAMBACHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
JINHGURI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
SURENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
RAM SUNDAR |
2,040 |