Type Of Transaction |
Expenditures
|
Activity Code |
63213379 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,810 |
Particulars |
SACHINDAR GUPTA KE GHAR SE SHRIKISHUN MISHRA KE GHAR TAK NALI MARMMAT AVAM RCC COVER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAMAYAN |
720 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BHIM KUMAR RAJBHAR |
720 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SUBASH YADAV |
470 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
JAWAHEER |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SAHADEV |
705 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
MANISH YADAV |
470 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
NAGENDRA YADAV |
470 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
AKHILESH YADAV |
705 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BIRENDRA YADAV |
470 |