Type Of Transaction |
Expenditures
|
Activity Code |
42937586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,928 |
Particulars |
paid to labour , mistri divyong toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
SURAJ KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
VINAY KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
SUNIL KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
JITENDRA KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
RAM KISHORE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
VIJAY KUMAR PRAJAPATI |
1,407 |