Type Of Transaction |
Expenditures
|
Activity Code |
50582129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,427 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR PANCHAYAT BHWAN TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:609902010004076
|
SHIROMAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:609902010004076
|
MANO |
8,750 |
PFMS
|
Account Type:Bank
Account No.:609902010004076
|
PAPPU |
5,226 |
PFMS
|
Account Type:Bank
Account No.:609902010004076
|
VIKAS KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:609902010004076
|
RAVINDRA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:609902010004076
|
DIPAK |
9,100 |