Type Of Transaction |
Expenditures
|
Activity Code |
53012355 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,334 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
asha w#47o vijaykumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
ram jeet s#47o ramdas |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
rajmani s#47o jagdeesh |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
raju s#47o hridayram |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
sajjan s#47o hriday |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
abhay kumar s#47o d |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
meera w#47o ram sular |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3107920482
|
shivpujan s#47o d |
7,650 |