Type Of Transaction |
Expenditures
|
Activity Code |
52744211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
35,700 |
Particulars |
DOPAHI SAMPARK MARG SE SRIPRAKASH DUBE KE GHAR TAK PEVERS KARYA PAR AVSHESH MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002683
|
kanhaiya dubey |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3203101002683
|
BALIRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002683
|
arvind kumar gupta |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002683
|
manoj kumar singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002683
|
ajay kumar gupta |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002683
|
MO ALMIN ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002683
|
ashok kharwar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3203101002683
|
deepak dubey |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002683
|
vijay kumar mishra |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002683
|
raj kumar dubey |
3,000 |