Type Of Transaction |
Expenditures
|
Activity Code |
44427139 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,215 |
Particulars |
GRAM PANCHAYAT JABARNAGAR ME PWD ROAD SHIV KUMAR SRIVASTAVA KE GHAR TAK INTERLOCKING KARYA1 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055093002
|
pooja |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055093002
|
SURENDRA CHAUHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50055093002
|
RAMLAKHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50055093002
|
ARJUN PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50055093002
|
RAJPATA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055093002
|
OMPRAKAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055093002
|
CHOTU CHAUHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055093002
|
NANKA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50055093002
|
MEELHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055093002
|
RAMGOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055093002
|
SUMMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055093002
|
BHANMATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055093002
|
ramautaar |
5,628 |