Type Of Transaction |
Expenditures
|
Activity Code |
51202481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,472 |
Particulars |
apex road nirman sonudhobi ke makan se ganga rajpoot ke makan tak samagri and labor ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2924000100087924
|
KAILASH YADAV S#470 GAJRAJ SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2924000100087924
|
GAJRAJ SINGH S#470 BABU LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2924000100087924
|
CHARAN SINGH S#470 BABULAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2924000100087924
|
KRISN PAAL SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2924000100087924
|
GAJENDRA SINGH S#470 VEER SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2924000100087924
|
NANDPAL S#470 RAJA BHAIYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2924000100087924
|
DURJAN SINGH S#47O NATHU |
11,200 |