Type Of Transaction |
Expenditures
|
Activity Code |
43666880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,570 |
Particulars |
samudayik shauchalay labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001308948
|
BAL KRISHNA |
10,200 |
PFMS
|
Account Type:Bank
Account No.:59001308948
|
JEETU |
8,442 |
PFMS
|
Account Type:Bank
Account No.:59001308948
|
KALLU |
8,442 |
PFMS
|
Account Type:Bank
Account No.:59001308948
|
MOOLCHAND |
8,643 |
PFMS
|
Account Type:Bank
Account No.:59001308948
|
NIRAJ KUAMR MISHRA |
10,200 |
PFMS
|
Account Type:Bank
Account No.:59001308948
|
LALLU |
8,643 |