Type Of Transaction |
Expenditures
|
Activity Code |
54756917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,104 |
Particulars |
pay for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
MATA BADAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
KRISHNA KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
KUNJAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
PRAMOD GUPTA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
shyam sundar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
VIKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
KAPIL GUPTA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
SHUSHILA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
SUBHASH GUPTA |
3,840 |