Type Of Transaction |
Expenditures
|
Activity Code |
53236365 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
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.)
|
17,388 |
Particulars |
GRAM PANCHAYAT ME VIBHINN NALIYO PAR CHAUKA NIRMAN KARY PAR MISTRI V LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
LAL MOHAN #47BIRAJU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
YOGENDRA #47RAMDHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
DESHRAJ#47SUMER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
PANKAJ PASWAN#47RAMDHAR PASWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
CHANDRANATH YADAV#47BALIRAM YADAV |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
GOPI PRAJAPATI#47SHOBHA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
RAMCHANDRA YADAV#47BALIRAM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
SANJAY PASAWAN#47SUDAMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
SHANKAR YADAV#47SHIVNATH |
1,428 |