Type Of Transaction |
Expenditures
|
Activity Code |
44682944 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,965 |
Particulars |
Govansh sthal par seds nirman karay hetu majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2130098752
|
CHANDRESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2130098752
|
HEMLATA MISHRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2130098752
|
SANJAY MISHRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2130098752
|
SUBHAM MISHRA |
4,420 |
PFMS
|
Account Type:Bank
Account No.:2130098752
|
RISHABH KUMAR MISHRA |
4,420 |
PFMS
|
Account Type:Bank
Account No.:2130098752
|
MANOJ KUMAR MISHRA |
3,015 |