Type Of Transaction |
Expenditures
|
Activity Code |
56312467 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,380 |
Particulars |
21-22 ke work pich road se vinod maurya ke ghar tak interlocking majduri bhugtan
purnwasi 14x204=2856 ,girjesh 14x204=2856 , radheshyam 12x204=2448 , jhinku 8x204=1632 , ramnayan 14x204=2856, goli 7x204=1428 , banuram s jhinku 7x204=1428 , ramvriksh 14x204=2856 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109070385
|
RAMVRIKSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2911000109070385
|
PURNWASI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2911000109070385
|
GIRJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2911000109070385
|
RAMNAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2911000109070385
|
JHINAKU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2911000109070385
|
RAJENDER |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2911000109070385
|
RADHESHYAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2911000109070385
|
GOLI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2911000109070385
|
BABURAM S#470 JHINAKU |
1,428 |