Type Of Transaction |
Expenditures
|
Activity Code |
48365192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,600 |
Particulars |
mazdoori payment for gram panchayat me safaai v sainitaizar ddt chidkawa aadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013825
|
Bunti singh s o Omprakash |
6,650 |
PFMS
|
Account Type:Bank
Account No.:00830100013825
|
ankul |
6,650 |
PFMS
|
Account Type:Bank
Account No.:00830100013825
|
Raju s o Udal singh |
6,650 |
PFMS
|
Account Type:Bank
Account No.:00830100013825
|
Sunil Kumar s o Sonath singh |
6,650 |