Type Of Transaction |
Expenditures
|
Activity Code |
50199408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/170 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,840 |
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
|
SUNEEL#47CHETRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
GHASEETA#47RAMDASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
VINEETA#47ASHOK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
PREMBABU#47BINDA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
MAHESHWARIDEEN#47MOOLCHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
HARISHCHANDRA#47NATHHULAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
HEERALAL#47BENIYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
NATHHU#47BINDA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
RAMSWAROOP #47MAIYADEEN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
RAJABHAIYA#47BINDA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
RAMPRAKASH#47KUNDAN |
2,800 |