Type Of Transaction |
Expenditures
|
Activity Code |
46238484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,472 |
Particulars |
payment for labour GRAM BADAGAO ME RAMGULAM K KHET K PAS KATAN ROKNE HETU ROKDIWAR NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
MAHESH#47MEGHWA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
KALLU#47MANTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
CHUNUBAD#47JAWAHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
REKHA#47GAYA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
PRABHA DEVI#47KRISHAN KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
MANOJ KUMAR#47SHRI PAL |
2,412 |