Type Of Transaction |
Expenditures
|
Activity Code |
44965512 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,856 |
Particulars |
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.:3209101001684
|
AMIT KUMAR SO SHIV LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101001684
|
SUNIL KUMAR SO SHIV BAHADUR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001684
|
RAVINDRA KUMAR SO KADEDIN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101001684
|
VINOD KUMAR SO LAL CHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101001684
|
NIRAJ KUMAR SO DHANWAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101001684
|
RAVI KUMAR SO SHIV BAHADUR |
6,400 |