Type Of Transaction |
Expenditures
|
Activity Code |
55485948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,156 |
Particulars |
PANCHAYAT BHAWAN PER TAILES KA KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
RAVI SHANKER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
JAGDISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
VIJAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
MANISH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
GANGA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
SANTOSH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
KESHAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
RAJKUMAR |
2,856 |