Type Of Transaction |
Expenditures
|
Activity Code |
52915339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2021 |
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.)
|
30,850 |
Particulars |
KAYALP WORK IN PANCHAYAT BHAWAN LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
pawan kumar singh |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
KUNDAN GUPTA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
DILIP KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
DEEPAK KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
DASRATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
KARAN SINGH RATHAUR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
AJAY KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
CHATURGUN |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
SANTOSH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
GOVIND LAL |
4,000 |