Type Of Transaction |
Expenditures
|
Activity Code |
45163264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,490 |
Particulars |
gat year 2020-21 me panchayat bhawan marmmat karye me labour mestri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
rajendra s#47o ratanu |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
ram gopal s#470 baburam |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
vishambhar dayal s#47o hemnath |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
brij bihari lal tiwari |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
om prakash s#47o hemnath |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
rekha devi s#47o rajendra prasad |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
dwarika s#47o hemnath |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
ramdulari s#47o vishambhar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
harishchand s#47o tulshiram |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
manoj kumar s#47o ram yash |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001276197
|
sandip kumar s#47o dwarika prasad |
2,412 |