Type Of Transaction |
Expenditures
|
Activity Code |
53607620 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50076420742
|
ANMOL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50076420742
|
BRIJESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50076420742
|
ABDUL BARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50076420742
|
ANJU#47 DHURBRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50076420742
|
ANIL KUMAR#47SHIV BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50076420742
|
BHAGAWATI PRASADA |
3,060 |