Type Of Transaction |
Expenditures
|
Activity Code |
65015388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,995 |
Particulars |
paid to teetu ke ghar se meenu pathak ke ghar tak nali nirman karay ka lebour ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
JAYA |
620 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
JAINTI PRASAD |
6,200 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
ANIL KUMAR SHARMA |
6,200 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
JAI DEV KUSHWAH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
YOGESH KUMAR |
8,075 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
UMA DEVI |
6,200 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
NEERAJ KUMAR |
6,200 |