Type Of Transaction |
Expenditures
|
Activity Code |
53705394 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
4THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
25,704 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3107923347
|
ram surat s#47o dhanai |
408 |
PFMS
|
Account Type:Bank
Account No.:3107923347
|
laxman |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3107923347
|
yajuvendra singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3107923347
|
brijbhan s#47o ram kishor |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3107923347
|
ram saran s#47o ram kishor |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3107923347
|
rahul s#47o mewalal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3107923347
|
surendra kumar s#47o sadhu |
816 |
PFMS
|
Account Type:Bank
Account No.:3107923347
|
ravindra kumar s#47o ram kishor |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3107923347
|
gopinath s#47o dhanai |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3107923347
|
gaya prasad s#47o ram naresh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3107923347
|
mataprasad |
816 |
PFMS
|
Account Type:Bank
Account No.:3107923347
|
rajesh kumar s#47o hridayram |
612 |
PFMS
|
Account Type:Bank
Account No.:3107923347
|
arjun s#47o jhiguri |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3107923347
|
jhiguri s#47o rangile |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3107923347
|
balram s#47o radhika |
816 |