Type Of Transaction |
Expenditures
|
Activity Code |
48844519 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,600 |
Particulars |
payment of lab and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047072208
|
SUDHEESH KUMAR S#47O RAMKISHOR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047072208
|
RAMESH CHANDRA S#47O NETA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50047072208
|
SUJEET KUMAR S#47O GIREENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50047072208
|
RAJESH KUMAR S#47O SUNDARLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50047072208
|
ROHIT KUMAR S#47O DEENDAYAL |
2,800 |