Type Of Transaction |
Expenditures
|
Activity Code |
65804796 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
DHARAULI CHANDAULI MARG SE SANTOSH SINGH KE GHAR TAK CC ROAD V NALI NIRMAN KARY PAR MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001233
|
CHANDAN#47AYODYA |
2,975 |
PFMS
|
Account Type:Bank
Account No.:34400100001233
|
JITENDRA#47GUPUT |
2,975 |
PFMS
|
Account Type:Bank
Account No.:34400100001233
|
DEEPAK#47JANGABAHADUR |
2,975 |
PFMS
|
Account Type:Bank
Account No.:34400100001233
|
SUNIL#47LALBAHADUR |
2,125 |
PFMS
|
Account Type:Bank
Account No.:34400100001233
|
BALJEET #47 |
2,975 |
PFMS
|
Account Type:Bank
Account No.:34400100001233
|
LOKU#47MANGARU |
2,975 |