Type Of Transaction |
Expenditures
|
Activity Code |
52874274 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,434 |
Particulars |
RADHESHYAM KE GHAR SE KATWARU KE GHAR TAK MEN SADAK MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
KAMESHWAR GUPTA #47 DILIP GUPTA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
BIPIN KUMAR YADAV#47 NARAD YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
VIVEK KUMAR YADAV #47 RAJENDRA YADAV |
11,750 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
SANTOSH YADAV #47 RAMDULARE |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
SHASHIKANT YADAV#47 RAJENDRA YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
VINAY YADAV#47 NARAD YADAV |
5,508 |