Type Of Transaction |
Expenditures
|
Activity Code |
53265962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,300 |
Particulars |
PANCHAYAT BHAWAN ME EXTRA ROOM KA NIRMAN 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.:50047162262
|
RAM MILAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50047162262
|
SECHAN |
11,600 |
PFMS
|
Account Type:Bank
Account No.:50047162262
|
MALIK |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50047162262
|
BHARAT LAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50047162262
|
DINESH KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50047162262
|
TUFANI YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047162262
|
DHARMENDAR KUMAR |
5,916 |