Type Of Transaction |
Expenditures
|
Activity Code |
54486032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,784 |
Particulars |
payment for mitti work to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100021788
|
KIRAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13580100021788
|
ABHIMANU YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100021788
|
SHIV SHANKER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100021788
|
SHYAM ANUJ YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100021788
|
ANIRUDH KUMAR YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100021788
|
RAMESH KUMAR YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100021788
|
KESHAV RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100021788
|
KOUSHAL KUMAR |
4,080 |