Type Of Transaction |
Expenditures
|
Activity Code |
67837643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,020 |
Particulars |
GRAM PANCHAYAT ME MUSHKI SINGH KE GHGAR SE GRAM SABH KE KE GADHE TAK NALI NIRMAN PAR MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045310496
|
ASHHISH KUMAR SINGH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045310496
|
DHANJI PRASAD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50045310496
|
UDAY PRATAP SINGH |
870 |
PFMS
|
Account Type:Bank
Account No.:50045310496
|
KUMARI RINKU |
870 |
PFMS
|
Account Type:Bank
Account No.:50045310496
|
REKHA DEVI |
870 |
PFMS
|
Account Type:Bank
Account No.:50045310496
|
AWADHESH KUMAAR PRAJAPATI |
900 |