Type Of Transaction |
Expenditures
|
Activity Code |
50197340 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,291 |
Particulars |
payment for labour terha me cc nirman sukhdev yadav se ramgopal tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
SUMITRA #47BHEESHAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
SUMAN#47INDRAPAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
SUNEEL KUMAR#47MANFOOL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
BHEESHAM#47CHHOTA PRAJAPATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
shusheela#47dayaram |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
POORAN SINGH#47 LAL SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
vikram#47amrendra |
2,613 |