Type Of Transaction |
Expenditures
|
Activity Code |
54629633 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,860 |
Particulars |
sananghar nirman kary majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SHIV KUMARI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
RAJKUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SEEMA DEVI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
VINAY KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SHYAMDHAR S#47O RAMLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
KAMBALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SHANTI DEVI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SRIKANT |
4,692 |