Type Of Transaction |
Expenditures
|
Activity Code |
53390648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,272 |
Particulars |
PANCHAYAT BHAWAN ME BIJLI WIRING PLUMBING V PAINTING HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
sunil kumar |
9,200 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
PREMSHANKAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
Ramashare |
9,200 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
Surendra kumar |
9,200 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
rekha |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
pintu |
9,200 |