Type Of Transaction |
Expenditures
|
Activity Code |
54965957 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,995 |
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
|
RAJESH SAHANI S#47O SHAMBHU 2021 |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
JITENDRA S#47O BHAGWATI BHARWALIYA 2021 |
7,125 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
RAJ DEV RAYAV S#47O JAYSHREE YADAV 2021 |
10,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
LAUHAR S#47O MASE CHAUMUKHA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
RAM LALIT NISHAD S#47O HARINATH ALIGRAH 2021 |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SURESH CHAND BHARWALIYA 2021 |
7,125 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
PINTU PASSWAN S#47O PARAS CHAUMUKHA 2021 |
7,125 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SHIVPOOJAN S#47O BHAVAN ALIGRAH 2021 |
7,125 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
RAJ BHARAN S#47O PIYARE BHARWALIYA 2021 |
7,125 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SUREMAN S#47O JOKHU BASANTPUR 2021 |
7,125 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
KUSHHAR S#47O MANSE CHAUMUKHA 2021 |
7,125 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
RAM SEWAK S#47O PARAS CHAUMUKHA 2021 |
7,125 |