Type Of Transaction |
Expenditures
|
Activity Code |
50887124 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2021 |
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.)
|
11,228 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR WORK - PRIMARY SCHOOL JOGIPUR ME TOILET REPAIR AND VIDYUTIKARAN , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894821
|
PREMA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1236000101894821
|
RAJESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894821
|
KUMAR MANGLAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1236000101894821
|
VINAY KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894821
|
DEVBART |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1236000101894821
|
ABHISHEK |
1,407 |