Type Of Transaction |
Expenditures
|
Activity Code |
49068057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,236 |
Particulars |
panchayat bhavan me tiles ewam marammat 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.:50047162433
|
SURYBALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
SAROJA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
RAMESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
ANIL KANOAJIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
BABLU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
ROHIT YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
JATA SHANKER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
ramnihor |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
SANTOSH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
NILESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
RAMBALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
DAN BAHADUR |
5,600 |