Type Of Transaction |
Expenditures
|
Activity Code |
55808415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,448 |
Particulars |
GP PAKHANPURA ME MEN ROAD SE RAM BHAROSH TIVARI KE KHET SE PRATHAMIK VIDYALAY CC ROAD NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
BINDU DE#47SANTOSH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
PHULACHAN#47NANHAKU |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
MITTHU YADAV#47BUDDU YADAV |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
CHANDA DEVI#47SHARAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
MULAYAM#47ABHAY NATH |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
PARADESHI GUPTA#47BIHARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
MANIDH YADAV#47SANTOSH YADAV |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
DEEPAK PRASAD#47CHHOTU |
5,712 |