Type Of Transaction |
Expenditures
|
Activity Code |
48471212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
12,976 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
lalaram s#47o moolchandra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
RAMCHARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
babalu s#47o kuldur |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
RAMNARESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
neeraj kumar s#47o mahipal singh |
2,244 |