Type Of Transaction |
Expenditures
|
Activity Code |
53403122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,952 |
Particulars |
pay to labour for pra pa kamrabad me mitti bharai karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
GUDDU s#470 gokaran |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
RAMESHWAR s#470 bhole |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
RAJENDRA s#470 makarand |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
SOBARNLAL s#470 chandika |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
KALLU s#470 chandika |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
PYARELAL s#470 bhajan lal |
816 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
JAGRAM S#470 CHANDIKA |
2,856 |