Type Of Transaction |
Expenditures
|
Activity Code |
52641907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,286 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3107921011
|
SAMAR BAHADUR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3107921011
|
JAWAHRLAL GUPTA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3107921011
|
ROHIT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3107921011
|
PAWAN KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3107921011
|
SUBHAM VISHWARKARMA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3107921011
|
SAURABH PATHAK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3107921011
|
ADARSH VISHWARKARMA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3107921011
|
AJAY GUPTA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3107921011
|
EKBAL AHAMAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3107921011
|
RAJKUMAR |
2,652 |