Type Of Transaction |
Expenditures
|
Activity Code |
53430217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
SKILLED LABOUR PAYMENT CONSTRUCTION FOR PANCHYAT BHAWAN IN GRAM PANCHYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671976
|
VINAY KUMAR #47O RAMKRISHN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010671976
|
ABHISHEK PATHAK S#47O RAJESH PATHAK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010671976
|
DEVBARAT PATHAK S#47O PARAS NATH PATHAK |
5,600 |