Type Of Transaction |
Expenditures
|
Activity Code |
37108916 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2021 |
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.)
|
40,321 |
Particulars |
UPS ME KAYAKALP KARYA 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
|
RAM BABU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
KRISHANAND so ACHAIBER |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
PRAMOD KUMAR MAURYA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
RUPCHAND so ACHCIBER |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
SHOBHNATH so RAJARAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
SHOBHNATH so NIKHIDDI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
KALLU so BACHHA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
VIRENDRA KUMAR so MURLI |
8,000 |