Type Of Transaction |
Expenditures
|
Activity Code |
53084130 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/122 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,835 |
Particulars |
AGANBARI KENDR KA MARMMAT RANGAI AVAM TIALS LAGANE KA KARY KI MAJDURI BHUG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAJMATI DEVI |
2,585 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SAHADEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SARITA YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAMAYAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
NIDHI YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BHIM KUMAR RAJBHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BIRENDRA YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
MANISH YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SUNITA YADAV |
2,820 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
AKHILESH YADAV |
2,820 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
ANISH YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BIRENDRA YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
DHIRENDRA YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
UPENDRA YADAV |
2,820 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
JAWAHEER |
3,240 |