Type Of Transaction |
Expenditures
|
Activity Code |
55903239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
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.)
|
19,210 |
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
|
USHA wo LALLU |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
MUNNI DEVI wo NITHALI |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
NITISH KUMAR KASHYAP so SURENDRA KASHYAP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
JONHIYA DEVI wo RAMNATH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
MANOJ so TANMAN |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RAJKALI DEVI wo BHIKHI |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
MANJU so GORAKH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
ROHIT so MUKTESHWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RUKMINIYAN DEVI wo SANTOSH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
REETA DEVI wo SHIVJEE |
1,620 |