Type Of Transaction |
Expenditures
|
Activity Code |
43672915 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,954 |
Particulars |
nala nirman lalu dhimar ke makan se govindra das ke makan tak ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31280100007048
|
brijendra singh |
7,881 |
PFMS
|
Account Type:Bank
Account No.:31280100007048
|
gaurav #47 santram |
7,881 |
PFMS
|
Account Type:Bank
Account No.:31280100007048
|
akash #47 lalaram |
17,500 |
PFMS
|
Account Type:Bank
Account No.:31280100007048
|
surendra singh #47 ghanshayam singh |
7,881 |
PFMS
|
Account Type:Bank
Account No.:31280100007048
|
manvendra singh #47 hukum singh |
17,500 |
PFMS
|
Account Type:Bank
Account No.:31280100007048
|
lalaram #47 mathura prasad |
7,881 |
PFMS
|
Account Type:Bank
Account No.:31280100007048
|
chandrashekhar #47 dhaniram |
7,881 |
PFMS
|
Account Type:Bank
Account No.:31280100007048
|
santram |
7,881 |
PFMS
|
Account Type:Bank
Account No.:31280100007048
|
arvindra yadav |
7,668 |