Type Of Transaction |
Expenditures
|
Activity Code |
54899299 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,248 |
Particulars |
wages Paiment for Primary school Darveshpur ka Saundrikaran v Tielikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
NEELAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
RAMAKANATI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
BITTI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
PREM PAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
MITHILESH KUMARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
SHIV KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
NEKRAM |
11,200 |