Type Of Transaction |
Expenditures
|
Activity Code |
64417500 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,430 |
Particulars |
To payment nala nali khudai v safai kary for work id - 64417500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000316
|
SAURABH SINGH SO SHYAM SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000316
|
PRAVEEN KUMAR SO MAHESH CHANDRA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000316
|
RAJANISH BABU SO CHHOTELAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000316
|
GAURABH SINGH SO SHYAM SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000316
|
DISHA ENTERPRISES |
56,430 |
PFMS
|
Account Type:Bank
Account No.:32250200000316
|
VEER PRATAP SO RAM SHANKAR |
6,600 |