Type Of Transaction |
Expenditures
|
Activity Code |
50199826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
5THSFC/2021-22/P/131 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,110 |
Particulars |
payment for labour nadehra me cc nirman vidokhar purai marg se main road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
anusuiya#47deshraj |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
malti#47gangaram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
rajendra#47bhagwandeen |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
budhhu#47swamideen |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
deshraj#47chhotelal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
sajda bano#47khalik |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
gangaram#47mahaveer |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
sudama#47budhhu |
3,015 |