Type Of Transaction |
Expenditures
|
Activity Code |
49530574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,993 |
Particulars |
pay to laboure mistri for shri krasan to munshilal tak rcc marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910100006991
|
SATEY PAL S#470 JASWANT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740910100006991
|
KAMALESH S#47 BABU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740910100006991
|
RAHU S#470 SHRI RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740910100006991
|
RAM BILAS S#470 GHURAI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740910100006991
|
HARI PRASAD S#470 CHHOTTA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:740910100006991
|
MAYARAM TRACTORE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740910100006991
|
ANIL KUMAR S#470 SUBEDAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:740910100006991
|
LAL S#470 CHOKHE |
3,150 |