Type Of Transaction |
Expenditures
|
Activity Code |
63211992 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,561 |
Particulars |
SAMEER SINGH KE GHAR KE PAAS SE RAMASHANKAR SINGH KE KHET TAK BHUMIGAT NALI 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044600119
|
HARISHANKAR KHARWAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044600119
|
ABHISHEK |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044600119
|
ASHISH KUMAR YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044600119
|
PAWAN KUMAR PASWAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044600119
|
OM PRAKASH YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044600119
|
RAJESH KUMAR YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044600119
|
NAVIN KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044600119
|
tinku chauhan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044600119
|
RAVI SHANKAR GIRI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044600119
|
HRIDAY NARAYAN |
3,240 |