Type Of Transaction |
Expenditures
|
Activity Code |
52721699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,280 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT V RANGAAI PUTAAI KA KARYA HETU LABOUR AK BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
KANHAIYA LAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
DASHRATH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
THHALLU |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
CHATURGUN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
KARAN SINGH RATHAUR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
BUJHARAT |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
SHIV SHANKAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
SANTOSH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
SHYAM JIT YADAV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
SURAJ |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50047337212
|
VINOD TIWARI |
4,160 |