Type Of Transaction |
Expenditures
|
Activity Code |
52952213 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,680 |
Particulars |
panchayat bhawan marammat sundarikaran par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002010026059
|
VIMLESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:356002010026059
|
KAWALDHARI MAURYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:356002010026059
|
SAMARJIT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:356002010026059
|
PRADEEP MAURYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:356002010026059
|
SUSHIL MAURYA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:356002010026059
|
CHANDAN MAURYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:356002010026059
|
AVADHESH RAWAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:356002010026059
|
CHHOTELAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:356002010026059
|
BHANUPRATAP MAURYA |
3,700 |