Type Of Transaction |
Expenditures
|
Activity Code |
50365569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
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.)
|
183,908 |
Particulars |
veer pal ke ghar se pokhar tak interloking v naali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
PUSHPENDRA KUMAR S#47O VIRENDRA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
NEERAJ KUMAR S#47O RAJENDRA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
MANOJ KUMAR S#47O VIRENDRA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
SHREEMATI LAXMI DEVI CONTRACTOR |
156,908 |