Type Of Transaction |
Expenditures
|
Activity Code |
48449018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,528 |
Particulars |
LABOR PAYMENT GHOORA #47KOODA#47NALI SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
PREMNARAYAN S#47O HANUMAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
HARISINGH S#47O RAMSWAROOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
nitendra s#47o himanchal |
2,004 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
CHHATRAPAL S#47O SAMBHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
SHYAMLAL S#47O LAXMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044695931
|
BHAGAT SINGH S#47O SAMBHUDAYAL |
2,856 |