Type Of Transaction |
Expenditures
|
Activity Code |
53209841 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,272 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAVAN MARAMMAT KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
RAJESH KUMAR SINGH#47RAMVRIKSH SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
RAVI KUMAR SHARMA#47MUNNA SHARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
INDRAVATI DEVI #47SHIVPUJAN SHARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
MURAHI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
PAVITARA DEVI#47 TUNNU SHARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
RAMESH CHAND VISHWAKARMA#47RAJJAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
MANOJ KUMAR VISHWAKARMA#47RAMSULAR VISHWAKARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001184
|
TUNNU #47RADHESHYAM |
4,284 |