Type Of Transaction |
Expenditures
|
Activity Code |
47660410 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,900 |
Particulars |
PANCHAYAT GHAR MARAMAT KARYA ME LABOUR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Mahadev #47 Brijlal |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Bablu #47 Kallu |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
URMILA wo SRIKRISHNA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Kuldeep singh #47 Medai lal |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Shiv Charan #47 Ayodhyi |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
RAJNI wo PREMPRAKASH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Uttam Singh #47 gulsan singh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Pappu #47 Makhan |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Chirauji Lal #47 Shivratan |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Ramdulare #47 Dalchand |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Kanti #47 Deshraj |
4,900 |