Type Of Transaction |
Expenditures
|
Activity Code |
50907281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,121 |
Particulars |
payment for modal toilet to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
DURGESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
ARVIND KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
HARGOVIND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
SURESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
RAMDAS |
9,600 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
MUKESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
JAY RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13580100016614
|
SACHIT |
3,618 |