Type Of Transaction |
Expenditures
|
Activity Code |
54287447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
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.)
|
22,624 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR PURVI SIRE KA CHAHAR DIWARI NIRMAN OF PANCHAYAT BHAWAN , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671941
|
VIJAY KUMAR S#47O JOKHU RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010671941
|
CHANDRAJEET S#47O SOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:303902010671941
|
RAKESH KUMAR S#47O VIJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:303902010671941
|
DHEERAJ S#47O SUDAMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:303902010671941
|
AMIT KUMAR S#47O KRISHNA NAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010671941
|
SARVJEET S#47O SOHAN |
2,856 |