Type Of Transaction |
Expenditures
|
Activity Code |
54800848 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
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.)
|
33,332 |
Particulars |
sokhta gadha nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SURAJ S#47O LAKHANDAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SHANTI DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
RAJKUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SHIV KUMARI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SRIKANT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
VINAY KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
KAMBALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SEEMA DEVI |
3,468 |