Type Of Transaction |
Expenditures
|
Activity Code |
49670506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,920 |
Particulars |
Gram Panchayat MudaArjun Me Rechargepit Nirmaan Karya Par 6 Nag Mistri #38 Labour Ko Bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233732
|
ADITYA KUMAR S#47O MULCHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001233732
|
ARUN KUMAR S#47O VIJAY PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001233732
|
PAVAN KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:59001233732
|
RAM GOPAL S#47O DEVI DAYAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:59001233732
|
BRAJESH KUMAR S#47O GOVERDHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001233732
|
AKBAR S#47O MUJAFFER |
2,870 |
PFMS
|
Account Type:Bank
Account No.:59001233732
|
ANKIT KUMAR S#47O RAM NARESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001233732
|
ARVIND KUMAR S#47O MULCHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001233732
|
KISHORILAL S#47O SHIVKUMAR |
1,428 |