Type Of Transaction |
Expenditures
|
Activity Code |
54364244 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
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.)
|
16,932 |
Particulars |
pay for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
RAM PHOOL VERMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
VIKRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
PRADEEP KUMAR VERMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
MANISH PAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
AKASH VERMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
DHARMENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13580100016644
|
ASHOK KUMAR VERMA |
2,448 |