Type Of Transaction |
Expenditures
|
Activity Code |
53187988 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,080 |
Particulars |
JHULLAN RAM KE GHAR SE MOHAN KE GHAR TAK CC ROAD 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.:34400100001203
|
rambharosh ubi |
7,560 |
PFMS
|
Account Type:Bank
Account No.:34400100001203
|
VIRENDRA KUMAR#47NIBBUL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34400100001203
|
MOHIT KUMAR#47RADHESHYAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34400100001203
|
AKHILESH KUMAR#47RAJENDRA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001203
|
ATISH KUMAR#47RAM FAL MAURYA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34400100001203
|
suraj prasad#47ramesh prasad |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34400100001203
|
PRADUMN KUMAR#47SHYAMDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34400100001203
|
DHEERAJ MAURYA#47JAYPRAKASH MAURYA |
3,672 |