Type Of Transaction |
Expenditures
|
Activity Code |
52800383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,900 |
Particulars |
santosh tiwari se sundar prajapati tak cc road nirman hetu mistri avm labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
bablu varma new |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
ramashankar new |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
shivmangal new |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
SANDYA WO KIRSHAN KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
ravi singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
pushpendra new |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
pramod kumar new |
1,500 |