Type Of Transaction |
Expenditures
|
Activity Code |
60833688 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,250 |
Particulars |
SOKHTA GADHA NIRMAN KARYA PAR MAZDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
DEEPAK KUMAR KASHYAP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
SANJEET KUMAR S#47O VISHESHWAR PASWAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
VEERBAHADUR BIND S#47O SUBASH BIND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
AWADHESH KUMAR RAM S#47O HEERALAL RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
RAMASHRAY S#47O SARJU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
PUNDEV YADAV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
DHANJI PRASAD S#47O SUBASH RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
MUNNA PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
visheshwar paswan |
4,500 |