Type Of Transaction |
Expenditures
|
Activity Code |
54963952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,030 |
Particulars |
payment for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
MANISH KUMAR JAISWAL S#47O RAJESH KUMAR JAISWAL 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
MEENA SHARMA S#47D#47H#47O RAM SHARMA |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SHANTI W#47O SHIVKUMAR |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
BHARAT SAHANI S#47O HARIRAM CHAUMUKHA 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SIMPI DEVI W#47O RAM KAMLESH CHAMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
PINTU PASSWAN S#47O PARAS CHAUMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
BHANMATI W#47O JAGDEV CHAMKUHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SUREMAN S#47O JOKHU BASANTPUR 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SURESH S#47O KALPNATH CHAUMUKHA 2021 |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SURESH CHAND BHARWALIYA 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
ARJUN GULRAHIYA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
AVINASH KUMAR CHAUDHARI S#47O RAJENDRA PRASAD CHAUDH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
BECHAN S#47O NAGESAR 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
RAVI KUMAR MODANWAL S#47O BAIJNATH 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
RAJESH KUMAR S#47O LALCHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
RAM KAMAL PRASAD S#47O BHAGWATI PRASAD 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
DINESH S#47O SUREMAN |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
HARIRAM JAISWAL S#47O JAGDISH 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
JAWAHIRLAL S#47O BAGESHWARI 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SUNITA JAISWAL W#47O AMIT KUMAR JAISWAL |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
AJHAR S#47O SAIYAD ALI GULRAHIYA 2021 |
855 |