Type Of Transaction |
Expenditures
|
Activity Code |
60078617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,605 |
Particulars |
Gram Datoura mai Bajaru khan k ghar se Shyam veer k ghar tak interlocking
nirman kary hetu Majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005118
|
SHARIF ALI SO SHAMSUDDIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005118
|
RAMU SO CHHOTE LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005118
|
SHAHID SO LAL MUHAMMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005118
|
RIYAJUDDIN SO BANGALI KHAN |
6,375 |
PFMS
|
Account Type:Bank
Account No.:1596101005118
|
MITHUN KUMAR SO MAHESH CHANDRA |
6,375 |
PFMS
|
Account Type:Bank
Account No.:1596101005118
|
ANIL KUMAR SO RAMESH CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005118
|
RAMESH CHANDRA SO EDAL SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005118
|
SALEEM KHAN S#47O JAGDEESH KHAN |
6,375 |
PFMS
|
Account Type:Bank
Account No.:1596101005118
|
JINTENDRA KUMAR SO ASHOK KUMAR |
4,800 |