Type Of Transaction |
Expenditures
|
Activity Code |
53136371 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,272 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102073993
|
RAM SAGAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3102073993
|
AJIT KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3102073993
|
PRAVEEN KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3102073993
|
SUSHIL KUMAR SHARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102073993
|
DILIEEP KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3102073993
|
RANJEET KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3102073993
|
PREM SAGAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3102073993
|
RAMJI VERMA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3102073993
|
MEVALAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3102073993
|
SACHIN KUMAR |
3,468 |