Type Of Transaction |
Expenditures
|
Activity Code |
53228186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,660 |
Particulars |
LABOUR RAJKUMAR KE GHAR SE CHHOTELAL KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
ABHISHEK SO |
5,460 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
KULDIP SO VASUDEV |
4,340 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
MAHESH KUMAR SO SULTAN SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
ARVIND SO VASHUDEV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
KANHA SO RADHESHYAM |
3,720 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
RANDHIR SINGH SO SURENDRA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
PARAN KUMAR SO HARVIR SINGH |
5,460 |