Type Of Transaction |
Expenditures
|
Activity Code |
52661518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,180 |
Particulars |
PIPRI MANJHA PRATHMIK VIDYALAY BOUNDARY NIRMAN VA INTERLOCKING WORK labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21804860490
|
AMIT KUMAR DUBEY |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21804860490
|
SHYAM SUNDAR #47SHIV NARAYAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21804860490
|
VIPIN DUBEY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21804860490
|
ASHOK KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21804860490
|
MOHIT KUMAR |
3,060 |