Type Of Transaction |
Expenditures
|
Activity Code |
49693814 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2021 |
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.)
|
33,926 |
Particulars |
PANCHAYAT BHAWAN GANDHARIYAFAIJ ME TAILS KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
AKASH CHAUDHARY |
4,150 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
KRISHNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
NIKHIL CHAUDHARY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
ASHISH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
ADITYA KUMAR CHAUDHARY |
5,810 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
SANTOSH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
VIVEK KUMAR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
SUBHAM TRIPATHI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3143000100126573
|
SARAD YADAV |
2,856 |