Type Of Transaction |
Expenditures
|
Activity Code |
54838599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,988 |
Particulars |
AKHTAR ALI KE GHR SE HARIS HCHANDRA KE KHET TAK NALI MRAMAT KARYA HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
OM PRAKASH SO SHYAMDEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
SUDHIR KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
MOHAMMED NABI SHAIKH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
ABHISEK CHAUDHARY SO HARISH CHANDRA CHAUDHARY |
2,244 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
MITHUN KUMAR SO RAM NEWAS |
2,244 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
PREM PRAKASH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
SURYANATH SO BRIJLAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
JHINKAN SO BHIKHI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
RAM NEWAS |
2,244 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
SARVESH GUPTA SO AJAY KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
DINANATH SO AAGYA RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
SUKHPAL SO LALMAN |
2,244 |