Type Of Transaction |
Expenditures
|
Activity Code |
53281019 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,800 |
Particulars |
GRAM PANCHYAT RUDRAPUR ME NAGAI KE DUKAN SE POKHARI TAK NALI NIRMAN V MAMRAT KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
SAHID ALI S#47O SARIF |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
MOLAI #47 SUNESAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
NURULHODA ANSARI #47 BAZARAT ANSARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
UMESH GUPTA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
SARIF S#47O HALIM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
RANJEET KUMAR GUPT #47 MOLAI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
VIKRAM #47 HANSRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
CHANDAN PASWAN #47 JIUT PASWAN |
2,448 |