Type Of Transaction |
Expenditures
|
Activity Code |
54630193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,636 |
Particulars |
PANCHAYAT BHAWAN ME 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.:59001289720
|
SOHAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001289720
|
PINTU L |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001289720
|
SUBASH VISHWAKARMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001289720
|
MITHILESH KUMAR PATEL L |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001289720
|
SURAJ KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001289720
|
SWAMI NATH L |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001289720
|
JITENDER PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001289720
|
RAMESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001289720
|
SUNIL KUMAR PATEL L |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001289720
|
SANDEEP KUMAR L |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001289720
|
GAMA PRASAD |
2,856 |