Type Of Transaction |
Expenditures
|
Activity Code |
45075767 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,370 |
Particulars |
pay to laboure mistri for panchayat bhwan nirman akry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
VIJAY PAL S#47O KALIKA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
JAGDESH S#47O SHIYARAM |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RAM SHAY S#47O GOKUL |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RAM SHANKAR S#47O VIJAYPAL |
2,590 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
ARMAN S#47O BABU |
3,700 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
BIMLESH KUMAR S#470 OMPRAKASH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
SHAVEER S#47O VAJID |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
BABU S#47O SADDIK |
5,180 |