Type Of Transaction |
Expenditures
|
Activity Code |
64883520 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,619 |
Particulars |
payment of Lebar va mistri purv madhymik vidyalay maudaha road tailikaran nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
SANTOSH KUMAR S#47O SAMPAT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
LOKENDRA KUMAR S#47O GORELAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
DEEPANSHU S#47O SURENDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
KAPIL KUMAR S#47O PASANI |
639 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
ARJUN S#47O RAJKUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
VINAY SAVITA S#47O BHAGWANDEEN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
JAGMOHAN S#47O HEERALAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
BARDANI PRAJAPATI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
SUNEEL KUMAR S#47O SHIYARAM |
2,130 |