Type Of Transaction |
Expenditures
|
Activity Code |
39345979 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,753 |
Particulars |
PANCHAYAT BHAWAN MAINTENANCE WORK HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
GOPI CHAND |
5,226 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
MUKESJ MAURYA so GANESH PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
SURESH so RAMSAJEEVAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
RAVI PRASAD so BASANTLAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
UMASHANKAR so SABHAJEET |
5,226 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
PRITI DEVI wo AMIT KUMAR |
5,226 |