Type Of Transaction |
Expenditures
|
Activity Code |
54215230 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,028 |
Particulars |
Panchyat Bhawan Marammat and Rangai Putai Kary par Labour #38 Mistri ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233506
|
GAJENDRA PRASHAD S#47O BHAGWANDEEN |
14,892 |
PFMS
|
Account Type:Bank
Account No.:59001233506
|
RAMADHAR S#47O RAMESWAR |
14,892 |
PFMS
|
Account Type:Bank
Account No.:59001233506
|
GHANSHYAM S#47O MUNNLAL |
13,872 |
PFMS
|
Account Type:Bank
Account No.:59001233506
|
THAKUR PRASHAD S#47O CHATRAPAL |
14,892 |
PFMS
|
Account Type:Bank
Account No.:59001233506
|
ADARSH KUMAR S#47O RAM CHANDRA |
27,090 |
PFMS
|
Account Type:Bank
Account No.:59001233506
|
PREM PRAKASH S#47O BHAGWANDEEN |
31,390 |