Type Of Transaction |
Expenditures
|
Activity Code |
50871036 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2021 |
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.)
|
16,860 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR PANCHAYAT BHAWAN REPAIR AND TILES WORK , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001692
|
SHYAM LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001692
|
BHAIYA LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001692
|
SUNIL kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001692
|
RAMJIT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001692
|
PAWAN kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001692
|
UMESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001692
|
BALGUDAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001692
|
Nagesh Kumar |
2,400 |