Type Of Transaction |
Expenditures
|
Activity Code |
54682155 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,752 |
Particulars |
payment for panchayat bhwan to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
BANDANA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
TAHASHILDAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
AMARNATH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
RAJARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
JAY CHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
RAKESH KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
SUNEEL KUMAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
SHIV MANGAL SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
VIVEK SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
SAHID UMAR KHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
AMBUJ SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
RAM JANAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
VISHAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
URMILA TIWARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:13580100016667
|
AMARDEEP |
3,876 |