Type Of Transaction |
Expenditures
|
Activity Code |
50199408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/163 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,577 |
Particulars |
labour payment badagaon me primary school me tiles va rangai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
JIYALAL#47BINDA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
PANKAJ#47RATIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
ALOK SINGH#47AJAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
BHURA#47CHHEGU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
AATMSWAROOP#47MAIYADEEN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
DEVI PRASAD#47RATIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
MAHAVIRIYA#47RAMJEET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
CHHEGU#47MEGI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
TEKCHANDRA#47SHRIPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
MEENA#47RAMESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
JAYKARAN#47MAHAVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
RATIRAM#47MEGI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
PANKAJ#47 YOGENDRA |
2,814 |