Type Of Transaction |
Expenditures
|
Activity Code |
47535498 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,834 |
Particulars |
PANCHAYAT BHAVAN ME TAILS KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
PRIYA DEVI W#470 SARAD |
10,404 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SUKHDEV S#470 KALICHARAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SOMARU S#470 RAMJATAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
DINESH KUMAR S#470 RAMPRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
NARAD PRASAD S#470 RAMCHANDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Deventi w#470 Vinod |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
FULKUWAR DEVI W#470 RAJA RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SUKHANI DEVI W#470 RAMCHANDAR |
6,300 |