Type Of Transaction |
Expenditures
|
Activity Code |
54041084 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,336 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR PANCHAYAT BHAWAN REPAIR WORK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894627
|
GAYA SHANKAR S#47O PANNALAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101894627
|
TARA DEVI W#47O PANNALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1236000101894627
|
VISHAL S#47O PANNALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1236000101894627
|
MUNNU S#47O SHOBH NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1236000101894627
|
SOBHNATH S#47O PARSOTTAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1236000101894627
|
PRADEEP KUMAR S#47O PANNALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1236000101894627
|
GIRIJA SHANKAR PATEL S#47O JHURU PATEL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101894627
|
RAVI SHANKAR S#47O GIRJA SHANKAR PATEL |
2,856 |