Type Of Transaction |
Expenditures
|
Activity Code |
49520644 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,100 |
Particulars |
SUKHPURA BERUARBARI MARG SE PASHU CHIKITSHALAY NAYI BILDING TAK KHADNJA AWM PEVARS BLOCK KARY PAR MAJDURI AK BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
PAWAN KUMAR YADAV |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
KOMAL GOND |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
PRASHANT KUMAR YADAV so CHANDRBHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
Nitu |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
AJIT KAITHWALI |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
PARMENDRA so KAILASH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
UMASHANKAR so HARI |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
rajesh |
8,800 |