Type Of Transaction |
Expenditures
|
Activity Code |
42387525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
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.)
|
38,484 |
Particulars |
payment for samudayik sauchalay majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022202
|
AVANISH KUMAR TIWARI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:10570100022202
|
RAVI KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:10570100022202
|
JITENDRA KUMAR so HARISHANKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:10570100022202
|
NAVEEN TIWARI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:10570100022202
|
SHIV PRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:10570100022202
|
MOHAN LAL |
10,800 |