Type Of Transaction |
Expenditures
|
Activity Code |
49693742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,069 |
Particulars |
PANCHAYAT BHAWAN GANDHARIYAFAIJ KA MARMMAT WA RANGAI PUTAI KARY HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
AKASH VERMA |
8,526 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
SARAD YADAV |
12,381 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
VIVEK KUMAR |
7,850 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
ADITYA KUMAR CHAUDHARY |
11,205 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
SANTOSH SINGH |
10,341 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
SUBHAM TRIPATHI |
12,177 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
AKASH CHAUDHARY |
11,205 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
KRISHNA |
10,974 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
ASHISH KUMAR |
11,205 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
NIKHIL CHAUDHARY |
11,205 |