Type Of Transaction |
Expenditures
|
Activity Code |
62775625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
PRATHAMIK VIDHALAY JAMALPUR ME KAYAKALP KE ANTARGAT TAILS KA KARY par majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
PINTU VERMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
sonu verma |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
RAVIAR VERMA ND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
MUKESH KUMAR SAH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
PARWATI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
MUNNA KUMAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
MUNNA PASWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
PRADEEP VERMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
AWADHESH VERMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
HEERAMATI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
VIJAY VERMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
KIRAN DEVI |
3,000 |