Type Of Transaction |
Expenditures
|
Activity Code |
64148398 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,860 |
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
|
ANOOP KUMAR S#47O SHIVSHANKAR GULRAHIYA 2021 |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
ARJUN GULRAHIYA 2021 |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SUDHA GUPTA W#47O RADHESHYAM GUPTA GULRAHIYA 2021 |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
PARAS S#47O CHANDRABALI GULRAHIYA 2021 |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
MANOJ KUMAR GUPTA S#47O PARAS GULRAHIYA 2021 |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SUSHILA W#47O CHHVILAL GULRAHIYA 2021 |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
DEVNARAYAN GULRAHIYA 2021 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
GODAVARI W#47O JAGATRAV GULRAHIYA 2021 |
1,710 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
MATHURA PRASAD GULRAHIYA 2021 |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
BHULUR S#47O SHIV GULRAHIYA 2021 |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
DAYALU S#47O CHANDRABALI GULRAHIYA 2021 |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
RAMLAKHAN GULRAHIYA 2021 |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
KAUSHAL KISHOR S#47O RAMDEV GULRAHIYA 2021 |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SHESH MANI JAISWAL GULRAHIYA 2021 |
2,800 |