Type Of Transaction |
Expenditures
|
Activity Code |
65185896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,775 |
Particulars |
raypur tappa me jaykishor ke ghar se prem pal ke ghar tak nali+ interlocking ke shesh material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006547
|
VIKASH |
13,175 |
PFMS
|
Account Type:Bank
Account No.:25760100006547
|
VIJAY KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006547
|
KAPIL KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006547
|
SURENDRA KUMAR |
16,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006547
|
GAURAV KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006547
|
PAWAN PUNDHIR |
13,600 |