Type Of Transaction |
Expenditures
|
Activity Code |
45228078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
SKILLED LABOR PAYMENT FOR CONSTRUCTION OF SAMUDAYIK TOILET IN GRAM PANCHAYAT , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
CHANDRA PRAKASH BHARATI S#47O |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
SURENDRA YADAV S#47O MURLIDHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
SUDHEER KUMAR TRIPATHI S#47O RAJNATH TRIPATHI |
5,600 |