Type Of Transaction |
Expenditures
|
Activity Code |
52338228 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,121 |
Particulars |
amarsingh to pakki road interlocking ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
DINESH KUMAR S#47O ASHOK KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
RAMESH KUMAR S#47O SHITAL |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
ANIL KUMAR S#47O RAMPRATAP |
1,632 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
BHAGWANIYA W#47O BHUIYADEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
VEERENDRA KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
SURAJ KUMAR W#47O SHIV PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
VINOD S#47O MEVALAL |
1,836 |