Type Of Transaction |
Expenditures
|
Activity Code |
63437382 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,910 |
Particulars |
MAHAVIR KE GHAR SE BHANVARPAL KE GHAR TAK NALI INTER LOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
VIRENDRA PAL SINGH S#47O NIRBHAY SINGH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
RUKAM PAL S#47O RAMSWAROOP |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
SUMAN W#47O VIRENDRA PAL SINGH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
JATIN NAYAK S#47O GYAN SINGH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
KARTAR S#47O RAM SINGH |
2,975 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
GOPAL S#47O VEERI SINGH |
2,975 |