Type Of Transaction |
Expenditures
|
Activity Code |
62828496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,432 |
Particulars |
LEBAR COST GRAMPANCHAYAT CHINTAURA KE PANCHAYAT BHAWAN ME INTERLOKING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017861
|
MAHENDRA KUMAR VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100017861
|
RAJU YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100017861
|
KISHAN KUMAR VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100017861
|
RAMAJOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100017861
|
AJAY VERMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017861
|
AMRIT LAL VERMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06770100017861
|
JAMSHED ALAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100017861
|
JAYRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100017861
|
LALJI |
2,856 |