Type Of Transaction |
Expenditures
|
Activity Code |
67837363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,290 |
Particulars |
GRAM PANCHAYAT KODAHRA UPARWAR ME KALAYAN SINGH KE GHAR SE JAYRAM SINGH KE GHAR TAK CC ROAD NIRMAN K1 majaduri ak bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045310496
|
KUMARI RINKU |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045310496
|
DHANJI PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50045310496
|
REKHA DEVI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045310496
|
UDAY PRATAP SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045310496
|
PRADEEP KUMAR PRAJAPATI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045310496
|
AWADHESH KUMAAR PRAJAPATI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045310496
|
AVINASH KUMAR SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045310496
|
ASHHISH KUMAR SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045310496
|
MANISH SINGH |
1,740 |