Type Of Transaction |
Expenditures
|
Activity Code |
63592605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,290 |
Particulars |
PAY TO LEBOR FOR PANCHAYAT GHAR ME TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009640
|
MAHAVEER SINGH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:1594101009640
|
VIPIN KUMAR S#47O HEMPAL SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:1594101009640
|
BHARAT SINGH S#47O CHANDRAPAL SINGH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:1594101009640
|
radheshyam s#47o shiv singh |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1594101009640
|
LALIT KUMAR |
5,890 |
PFMS
|
Account Type:Bank
Account No.:1594101009640
|
HEMPAL SINGH S#47O RAMSWARUP |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1594101009640
|
PRAVIN KUMAR S#47O RADHE SHYAM |
5,890 |
PFMS
|
Account Type:Bank
Account No.:1594101009640
|
raj kumar |
5,270 |
PFMS
|
Account Type:Bank
Account No.:1594101009640
|
DHARMPAL SINGH S#47O GANGARAM |
9,120 |