Type Of Transaction |
Expenditures
|
Activity Code |
64338640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,611 |
Particulars |
AUGHADGANJ PS SCHOOL PAR BOUNDARY WALL AWM GATE NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
JAGARNATH SO RAMADHAR |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
BALIRAM SO RAMADHAR |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
RAMADHAR SO MOLAYI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
URMILA WO KAILASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
MANOJ SO RAKESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SANTOSH SO GANGAPRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
MANISHA DO RAJENDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SHAILENDRA SO KEDAR |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
NIRMALA WO RAJENDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
RANVIJAY SO RAJARAM |
2,343 |