Type Of Transaction |
Expenditures
|
Activity Code |
53576385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
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.)
|
21,444 |
Particulars |
payment for surajpal ke ghr se omkar ke khet tk interlcoking to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
SANGITA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
VIKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
ANURAG |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
RAJKUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
Vijay |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
SACHIN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
SARITA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
RANJIT |
4,500 |