Type Of Transaction |
Expenditures
|
Activity Code |
53340594 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,352 |
Particulars |
Panchayat bhawan pa interlaking 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.:384202010004796
|
SUBASH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:384202010004796
|
AJIT FULCHAND PRASAD RAY |
2,280 |
PFMS
|
Account Type:Bank
Account No.:384202010004796
|
SURENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:384202010004796
|
CHHEDI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:384202010004796
|
IRFAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:384202010004796
|
REKHA DEVI |
2,448 |