Type Of Transaction |
Expenditures
|
Activity Code |
60553979 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,400 |
Particulars |
labour payment babat ttsp tanki ki marammat evam samer sebil rebore karya
Devendra Sharma ke plat ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
SATYA PRAKASH DIXIT |
1,900 |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
AAKSH #47 RAJKUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
AAKASH D |
1,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
ROHIT DIXIT S#47O SATYA PRAKASH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
DINESH KUMAR S#47O LAKHAN SINGH |
23,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
RAJWATI W#47O DINESH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
RISHI KUMAR D |
1,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
MOHIT DIXIT S#47O SATYA PRAKASH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
SUMIT DIWAKAR S#47O KITAB SINGH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
RASHMI #47 DINESH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
RITIKA #47 DINESH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
RAJKUMAR S#47O LAKHAN SINGH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
GAURA DEVI #47 RAJKUMAR |
1,400 |