Type Of Transaction |
Expenditures
|
Activity Code |
51515630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,556 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
ANKIT KUMAR NISHAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
NEKPAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
ANAND KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
SURAJ GUPTA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
LALLU YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
ANKUR NISHAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
AJAY PRATAP SINGH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
ABHAY PRATAP |
11,700 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
AKINCHAN KUMAR SINGH |
11,250 |