Type Of Transaction |
Expenditures
|
Activity Code |
51515607 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,075 |
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
|
TULSIRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
LALLU YADAV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
RAJ BAHADUR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
NEKPAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
AJAY PRATAP SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
ANKIT KUMAR NISHAD |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
AKINCHAN KUMAR SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
SURAJ GUPTA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
ANKUR NISHAD |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
ANAND KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
ABHAY PRATAP |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
RAM KISHOR |
6,030 |