Type Of Transaction |
Expenditures
|
Activity Code |
64436984 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,928 |
Particulars |
LEBAR COST PAKKI SADAK SE PRATHMIK PATHSALA TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
ISWAR CHAND 7167 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
LALAN VERMA S#47O SANTRAM VERMA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
PRADEEP KUMAR MAURYA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
AMIT KUMAR VERMA S#47O LALAN VERMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
SUBHAM PRAJAPATI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
BANSRAJ S#47O SHYAM LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
DHARMANDCHAND S#47O VANS RAJ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
SUNIL KUMAR S#47O HANSRAJ |
1,704 |