Type Of Transaction |
Expenditures
|
Activity Code |
52942708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
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.)
|
19,440 |
Particulars |
payment for interlocking to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
INDRAJEET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
Ram Sajivan |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
Rakesh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
Mahesh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
INDRAJEET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
SUBHASH CHANDRA |
3,060 |