Type Of Transaction |
Expenditures
|
Activity Code |
61002229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,259 |
Particulars |
pay to laboure miostri for murli to jamuna tak nali nirman akry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
SALIM S#47O SATTAR |
4,150 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
SANDEEP KUMAR RATHOUR S#47O RAM NARAYAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
SOMNATH S#47O RAM KUAMR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
VITAN S#47O BARATI LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
RAM SEVAK S#47O KADHILE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
RAM DEVI W#47O LEKHARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
GOPAL RATHAOR S#47O CHANDRA BHAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
JAFAR ALI S#47O ABDUL SATTAR |
4,150 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
SATYPRAKASH S#47O LAXMAN PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
ARIF MIYAN S#47O RAHISH AHMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
SHYAM PRAKASH S#47O JAMUNA PRASAD |
4,150 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
BHANUPRAP SINGH S#47O DHARMENDRA KUMAR SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
YASEEN AHMAD S#47O NABI MOHAMMAD |
2,130 |