Type Of Transaction |
Expenditures
|
Activity Code |
53293825 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,216 |
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
|
RAJNEES PATEL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
MAHENDRA KUMAR VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
ARVIND MOURYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
SHIV KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
JETENDRA KUMAR VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
VISHAL VERMA |
816 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
BRIJESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
HARI SAGAR VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
ANUPAM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
VIJAY VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
AKHELESH VERMA |
2,040 |