Type Of Transaction |
Expenditures
|
Activity Code |
51013162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
36,312 |
Particulars |
pay for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
GYANESH PRATAP SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
REKHA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
RAGHAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
RAM PRATAP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
SURYA NARAYAN VISHWAKARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
KAMALA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
SANTEE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
MUNISH NARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
RAM SAJAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
MANORMA YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
RAMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
SHAKUNTALA |
3,060 |