Type Of Transaction |
Expenditures
|
Activity Code |
54916676 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,230 |
Particulars |
wage for panchyat bhawan kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
shanti w#47o babulaal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
ram baran s#47o ram piyare |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
bhagwandeen s#47o surju |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
vijy kumar s#47o haripal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
shyamlaal s#47o badohi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
ram milan #47o jaganath |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
haripal s#47o jaganath |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
DESH RAJ s#470 JHAGGA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
ramprakash s#47o ramratan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
nandlal s#47o badlu |
3,150 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
pawan s#47o bindha |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
rajat |
2,448 |