Type Of Transaction |
Expenditures
|
Activity Code |
43513786 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,344 |
Particulars |
labour payment panchayat bhavan marammat aur putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044939344
|
OMKAAR S#47O MEDELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044939344
|
bhanu pratap |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044939344
|
syam sundar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50044939344
|
SHIVPATI S#47O SHIVKARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044939344
|
ALAKHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044939344
|
jagmohan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50044939344
|
RAMESHWAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50044939344
|
mamta yadav |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044939344
|
DHARMADAS |
2,814 |