Type Of Transaction |
Expenditures
|
Activity Code |
62750924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,376 |
Particulars |
LEBAR COST RAM NATH KE GHAR SE TIRAHA TAK MITTI PATAI KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
RAMKISHOR#47PARSAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
ANIL KUMAR#47RAJENDER PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
BINDU YADAV#47MUKESH YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
PREMA#47MADANLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
NEERAJ#47VISHAL YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
SARVAN KUMAR#47RAM AZAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
MAHENDER YADAV#47RAMNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
TARA#47SUBHASH CHANDR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
JAYPRAKASH#47PARSAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
AMARSEN YADAV#47MISHRILAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
DEEPA VERMA#47HARISHCHANDER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
AJAY DEVGAN#47SUBHASH CHANDER |
2,448 |