Type Of Transaction |
Expenditures
|
Activity Code |
57109269 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,280 |
Particulars |
Pandey ke khet se bag tak kharanza maramamt karay par majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010009828
|
ARUN KUMAR MAURYA S#47O VIJAY KUMAR MAURYA |
13,300 |
PFMS
|
Account Type:Bank
Account No.:414002010009828
|
MANOJ PAL S#47O KANTA PAL |
13,300 |
PFMS
|
Account Type:Bank
Account No.:414002010009828
|
BHULETAN S#47O SHANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:414002010009828
|
SANJAY S#47O KALLU RAM |
13,300 |
PFMS
|
Account Type:Bank
Account No.:414002010009828
|
CHHEDI LAL S#47O VANSHU RAM |
13,300 |