Type Of Transaction |
Expenditures
|
Activity Code |
63418570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,566 |
Particulars |
mistri and labour payment rinki to ashok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SHIVAM YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
ADESH KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
DEEPESH KUMAR SHUKLA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SAMOSE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SHER SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
MANOJ KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SARVESH KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
VIJAY KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
MAHENDRA PAL#47PEMMA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
JITENDRA KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
NEELESH KUMAR SHUKLA |
4,473 |