Type Of Transaction |
Expenditures
|
Activity Code |
53270534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,568 |
Particulars |
pay to lauber mishtri for vashudev to dhanijay ke ghar tak are c c and nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
MANOJ KUMAR KASHYAP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
MUNNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
Sanjay Kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
santram kashyap |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
changa |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
Mahesh Kumar SO Naresh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
Madari SO Ganeshi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
Ashish Kumar SO Asharam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
Ramsahare SO Fatte |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
Chandeavati WO Shivnarayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
Shivnarayan SO Gangaram |
2,856 |