Type Of Transaction |
Expenditures
|
Activity Code |
53872570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
labors and Mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006833
|
ankit verma s#47o rakesh kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006833
|
manoj kumar s#47o jagdish kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006833
|
sangharsh s#47o rakesh katiyar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006833
|
shivam katiyar s#47o ram shanakar katiyar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006833
|
sharvesh kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006833
|
ankush kataiyar s#47o radhe shayam |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006833
|
naveen kumar s#47o saty prakash |
5,000 |