Type Of Transaction |
Expenditures
|
Activity Code |
67082588 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/152 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,840 |
Particulars |
rampur bagaha ramesh yadav ke ghar se bhola sharma ke ghar tak inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
nityanivasini w#47o samarjeet sidhawat |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
KHAIRUL BASAR S#470 SAYAK ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
lalti devi w#47o bhim kushwaha sidhawat |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
sunita devi w#47o vishvjeet singh sidhawat |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
udaybhan s#47o ramraksha sidhawat |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
vishwajeet singh s#47o nandu pratap singh sidhawat |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
paltu prasad s#47o sunesar sidhawat |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
gopal yadav sidhawat |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
mukul kumar sharma sidhawat khas |
5,600 |