Type Of Transaction |
Expenditures
|
Activity Code |
55903239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,420 |
Particulars |
VIKASH KHAND BERUARBARI PARISAR ME JENRATOR KAKSH KE NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
PARWATI DEVI wo SHIVNATH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
kusum |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
ARVIND KUMAR KASHYAP so MANTU KASHYAP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RAMNATH so MUSAFIR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RAVI SAHANI wo SUKHVILASH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
MUKTESHWAR PRASAD so RAMNARESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RUPESH so BHIRHAM |
1,620 |