Type Of Transaction |
Expenditures
|
Activity Code |
62065761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,556 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102337733
|
ram het S#47 O datadeen |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102337733
|
ravinde S#47O ram badal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102337733
|
raghvendra s#47o ramshankar mishra |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3102337733
|
awdhesh S#47O ram het |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3102337733
|
arun s#47o hridayram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3102337733
|
ram shankar s#47o govardhan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102337733
|
dileep s#47o chandra prakash |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3102337733
|
rakesh s#47o bharthari |
3,468 |