Type Of Transaction |
Expenditures
|
Activity Code |
53632633 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,974 |
Particulars |
PS V UPS PARIYA PRANGAN ME INTERLAKING 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.:34400100001171
|
MANISH KUMAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:34400100001171
|
SATISH KUMAR GAUTAM#47RAMAVADH |
2,975 |
PFMS
|
Account Type:Bank
Account No.:34400100001171
|
SHIVMURAT RAM #47 KHARRU |
612 |
PFMS
|
Account Type:Bank
Account No.:34400100001171
|
RAM BILASH #47 BHULLAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001171
|
ARVIND KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001171
|
YOGENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001171
|
ASHVINI KUMAR GAUTAM |
2,975 |
PFMS
|
Account Type:Bank
Account No.:34400100001171
|
RAMKEVAL RAM #47 BHULLAN |
1,428 |