Type Of Transaction |
Expenditures
|
Activity Code |
50399338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
54,162 |
Particulars |
pay for louber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577526106
|
BINDESHVARI PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31577526106
|
PREM PRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31577526106
|
SHUBHAM MAURYA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31577526106
|
Rajit Ram Rawat |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31577526106
|
RAJAT MAURIYA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31577526106
|
Jai prakash |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31577526106
|
Akhilesh varma |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31577526106
|
Saurabh maurya |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31577526106
|
vikash mauriya |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31577526106
|
SUGRIM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31577526106
|
RAJAN MAURIYA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31577526106
|
Sumit maurya |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31577526106
|
VISHAL MAURIYA |
3,216 |