Type Of Transaction |
Expenditures
|
Activity Code |
65947311 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
45,260 |
Particulars |
GRAM PANCHAYAT ME RAMPUR ME VIBHIN STHANO PAR 5 ADAD KUWA KE GAD NIKASI V JAGAT NIRMAN KARY majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312165
|
AMARJEET PASWAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50045312165
|
KARTIK RAM |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045312165
|
DHUMAN RAM |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045312165
|
SANTOSH KUMAR DAS |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50045312165
|
DHARMENDRA KUMAR RAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50045312165
|
RAJNARAYAN PASWAN |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045312165
|
LAKSHMAN PASWAN |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045312165
|
SURESH PASWAN |
6,300 |