Type Of Transaction |
Expenditures
|
Activity Code |
47783132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,036 |
Particulars |
mukhram k ghr se hrishnkr k ghr tk nali v interloking ke karya par lebour ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
ARVIND SAHANI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Raju kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Sanjeev kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
MUNNALAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Manish kumar singh |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Bharat Bind |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
RAMESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Shakti SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
SANJAY KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Sandeep kumar |
4,080 |