Type Of Transaction |
Expenditures
|
Activity Code |
56151134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,540 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102488387
|
kalawati w#47o ram pd |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3102488387
|
sumit kumar s#47o jagannath |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3102488387
|
abdul majid s#47o md saqir |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3102488387
|
ankit singh s#47o ram narayan |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3102488387
|
mainuddin s#47o abdul majeed |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3102488387
|
sandeep kumar s |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3102488387
|
jaijairam s#47o ram raj |
5,508 |