Type Of Transaction |
Expenditures
|
Activity Code |
65805517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,617 |
Particulars |
MEN ROAD SE DAYASHANKAR SINGH KE GHAR TAK VV ROAD V NALI NIRMAN 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.:34400100001233
|
LOKU#47MANGARU |
425 |
PFMS
|
Account Type:Bank
Account No.:34400100001233
|
JITENDRA#47GUPUT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:34400100001233
|
CHANDAN#47AYODYA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:34400100001233
|
BALJEET #47 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:34400100001233
|
JOKHU#47MAGARU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:34400100001233
|
SARWESH KUMAR #47 VIDHYANAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:34400100001233
|
LIYAKAT#47ISARAIL |
2,975 |
PFMS
|
Account Type:Bank
Account No.:34400100001233
|
DEEPAK#47JANGABAHADUR |
2,975 |