Type Of Transaction |
Expenditures
|
Activity Code |
60379984 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,415 |
Particulars |
nagla tra me ravendra singh yadav ke ghar se pokhar tak nali + interlocking ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100016965
|
OM PRAKASH SO BHEEM SEN |
9,920 |
PFMS
|
Account Type:Bank
Account No.:2754000100016965
|
SHER SINGH s#47o Ramdas |
13,175 |
PFMS
|
Account Type:Bank
Account No.:2754000100016965
|
PINKY |
10,240 |
PFMS
|
Account Type:Bank
Account No.:2754000100016965
|
Aravind kurar S#47o Harprasad |
13,600 |
PFMS
|
Account Type:Bank
Account No.:2754000100016965
|
Praveen kumar s#47o keshav dev |
10,240 |
PFMS
|
Account Type:Bank
Account No.:2754000100016965
|
RAJKUMAR S#47O Mohanlal |
10,240 |