Type Of Transaction |
Expenditures
|
Activity Code |
63417284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,766 |
Particulars |
labour payment mahmadpur damar to jitendra shukla mitti work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
BAD SHAH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
NEELESH KUMAR SHUKLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
ADESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
DEEPESH KUMAR SHUKLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
MAHENDRA PAL#47PEMMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
MANOJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SATISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SHER SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SHIVAM YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
VIJAY KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SAMOSE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
JITENDRA KUMAR |
2,982 |