Type Of Transaction |
Expenditures
|
Activity Code |
60849336 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
28,435 |
Particulars |
puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
DHARA SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
MANOJ KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
HEMANT KUMAR S#47O GOPI CHANDRA |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
PRASHANT S#47O PREM CHANDRA |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
pushpendra j |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
NEERAJ KUMAR S#47O RAJENDRA SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
SHRIMATI LAXMI DEVI CONTRACTOR |
23,135 |