Type Of Transaction |
Expenditures
|
Activity Code |
50529802 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,785 |
Particulars |
aaganbadi majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
ASHA RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
BRAJ MOHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
PUNVASI S#47O BIHARI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
SANDEEP KUMAR S#47O SRI PAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
RAM BARAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
VINAY KUMAR S#47O ANGAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
DEEPAK KUMAR S#47O SRI KANT |
3,417 |