Type Of Transaction |
Expenditures
|
Activity Code |
48550133 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,400 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA ME SKILLED LABOR CHARGES KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487802010003364
|
KRISHNA NAND SO RAJESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:487802010003364
|
OM PRAKASH SO RADHESHYAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:487802010003364
|
OM PRAKASH SO MEWALAL LOHAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:487802010003364
|
RADHESHYAM SO VIKRAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:487802010003364
|
MATAMBER SO HINCHHLAL |
6,800 |