Type Of Transaction |
Expenditures
|
Activity Code |
63663161 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,720 |
Particulars |
GOUTAM TIWARI KE GHAR SE SARAL TIWARI KE GHAR TAK NITER LOCKING KA KARY par majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
BIRENDRA PRASAD |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
ABHISHEK KUMAR GUPTA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
MUNNA KUMAR GOND |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
NILESH KUMAR THAKUR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
SHASHI PRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
JITENDRA PRASAD THKUR |
3,480 |