Type Of Transaction |
Expenditures
|
Activity Code |
54858032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,720 |
Particulars |
wages paid for panchayat bhawan boundrywal nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001788
|
RANJIT KUMAR YADAV S#47O RAKESH KUMAR YADAV |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001788
|
SANDEEP KUMAER SAROJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3209101001788
|
SUNITA DEVI S#47O RAJU PASI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3209101001788
|
AJAY KUMAR S#47O SHYAM LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3209101001788
|
SHIV SHANKAR S#47O SHAMBHUNATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3209101001788
|
VIVEK YADAV S#47O RAKESH YADV |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001788
|
ALOK KUMAR YADAV S#47O SHAMBHUNATH YADAV |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001788
|
VIRENDRA KUMAR YADAV S#47O OM PRAKASH YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3209101001788
|
YOGENDRA YADAV S#47O ACHHAIBAR YADAV |
6,120 |