Type Of Transaction |
Expenditures
|
Activity Code |
63175338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,725 |
Particulars |
To payment mitti bharai work- rajesh ke ghar se mahipal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2058000100021331
|
SUNITA DEVI WO ALOK KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2058000100021331
|
BEBI KUMARI WO AHIVARAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2058000100021331
|
ANITA DEVI WO LAL SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2058000100021331
|
PRABAL KUMAR SO AHIVARAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2058000100021331
|
VINAY KUMAR SO BHARAT SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2058000100021331
|
MAISARS JAI PITAMBARA BRIKS FILD |
30,925 |
PFMS
|
Account Type:Bank
Account No.:2058000100021331
|
SHASHI KANT SO AHIVARAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2058000100021331
|
ALOK KUMAR SO LALJI SINGH |
5,400 |