Type Of Transaction |
Expenditures
|
Activity Code |
40430736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2021 |
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.)
|
35,904 |
Particulars |
PV LODHANPURWA ME AVSHESH BOUNDARY NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
CHOTE LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
BEDRAM YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
MUKESH KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
RAMESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
RAM ADHAR |
204 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
AKHILESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
DUBAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
RAM GOPAL YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
RAJIT RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
RAMSURAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
DINESH KUMAR |
3,060 |