Type Of Transaction |
Expenditures
|
Activity Code |
53037388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,564 |
Particulars |
LABOR PAYMENT PANCHAYAT BHAWAN ME CC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
nitendra s#47o himanchal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
aneeta w#47o govind das |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
tejbhan s#47o tan singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
rajesh kumar s#47o chetram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
AKHILESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
govinddas s#47o tan singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
arti devi d#47o kamlapat |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
beerpal s#47o pragilal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
dayalu s#47o sudeen |
2,856 |