Type Of Transaction |
Expenditures
|
Activity Code |
50195178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/172 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,653 |
Particulars |
labour payment Terha me cc nirman kallu yadav se awdhesh prajapati tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
shri krishan#47mannu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
keshkali#47jayram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
jeetu kumar#47ramdayal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
shimla#47jalandhar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
MAHESH#47GAURISHANKAR |
603 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
lakhman#47jayram |
2,010 |