Type Of Transaction |
Expenditures
|
Activity Code |
61012118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,602 |
Particulars |
apex and naali nirmaad maansingh ke makaan se radhunandan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2924000100088455
|
sanjeev kumar s#470 |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2924000100088455
|
shyam raja s#470 dashrath |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2924000100088455
|
praveen kumar s#470 ram lakhan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2924000100088455
|
jaydev singh paal gram pradhan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2924000100088455
|
rajeev kumar s#470 balveer paal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2924000100088455
|
amit kumar s#470 sirovan |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2924000100088455
|
rosan singh s#470 ram singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2924000100088455
|
pooran singh s#470 heera lal |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2924000100088455
|
rinku s#470 heera lal |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2924000100088455
|
jaydev singh paal gram pradhan |
5,964 |