Type Of Transaction |
Expenditures
|
Activity Code |
48011227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,768 |
Particulars |
SKILLED AND UNSKILLED 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.:3209101001710
|
PANDHARI S#47O KADE DEEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001710
|
JAY PRAKASH MAURY |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001710
|
BUNELA DEVI S#47O DINESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001710
|
INDRAVATI W#47O MAHESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001710
|
DINESH S#47O RAJ NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001710
|
SHANI YADAV S#47O SURESH YADAV |
5,600 |