Type Of Transaction |
Expenditures
|
Activity Code |
48267334 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,972 |
Particulars |
paying for labour and mason wages...primary 1st mai tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
MOHAN LAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
SURYAKANT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
PANKAJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
MAQSOOD ALI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
DEVRAJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
GANGA RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
AVTAR SINGH |
4,692 |