Type Of Transaction |
Expenditures
|
Activity Code |
53006190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,108 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3107921373
|
INDRA SEN |
612 |
PFMS
|
Account Type:Bank
Account No.:3107921373
|
NISHKARSH VIKARAM SINGH |
14,220 |
PFMS
|
Account Type:Bank
Account No.:3107921373
|
KAMTA PRASAD |
9,208 |
PFMS
|
Account Type:Bank
Account No.:3107921373
|
RAMNARESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3107921373
|
GANGA JALI |
612 |
PFMS
|
Account Type:Bank
Account No.:3107921373
|
AMAR JEET |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3107921373
|
MUKESH KUMAR |
1,428 |