Type Of Transaction |
Expenditures
|
Activity Code |
52877733 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,564 |
Particulars |
paying for labor and masson wages..padpuri mai talab ki deewar ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009319
|
ARUN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:15710100009319
|
ARMAN KHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:15710100009319
|
KARAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:15710100009319
|
SHER SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:15710100009319
|
VIKAS KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:15710100009319
|
MOHD NAZIM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:15710100009319
|
DINESH SINGH |
2,448 |