Type Of Transaction |
Expenditures
|
Activity Code |
54100210 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,580 |
Particulars |
p s fagunyai me tiels kary labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31590521778
|
AMIT KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31590521778
|
RAJKISHOR #47 RAMVILASH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:31590521778
|
MANOJ KUMAR #47 RAMDAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31590521778
|
HARIOM #47 RAMVILAHS |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31590521778
|
SHIVAM RATHUR #47 |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31590521778
|
STAYA PRAKASH SINGH |
4,284 |