Type Of Transaction |
Expenditures
|
Activity Code |
54903237 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,730 |
Particulars |
PAY TO MAJDOORI BHUGTAN FOR JUNIYAR SCHOOL MAI MITTY BHARI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002601
|
SHOBHIT MAURYA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742710100002601
|
SHABBIR SO KHALIK |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742710100002601
|
SHUSHANK GUPTA SO PRAVEEN KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742710100002601
|
FARAJANA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742710100002601
|
NEERAJ YADAV SO RAJ KUMAR YADAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742710100002601
|
ALI AHMAD SO KHALIK |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742710100002601
|
AJEET CHAURASHIYA SO PREM NARAYAN CHAURASHIYA |
6,390 |