Type Of Transaction |
Expenditures
|
Activity Code |
55146852 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,840 |
Particulars |
PANCHAYAT BHAWAN ME FARSH PAR TILE KA KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
CHATURGUN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
SHYAM JIT YADAV |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
DASHRATH |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
SURAJ |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
VINOD TIWARI |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
THHALLU |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
KARAN SINGH RATHAUR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
SANTOSH |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
SHYAM JIT YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
SHIV SHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
KANHAIYA LAL |
2,880 |