Type Of Transaction |
Expenditures
|
Activity Code |
48514287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,356 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022860
|
GIRJA DEVI #47 SHIV RAJ |
10,011 |
PFMS
|
Account Type:Bank
Account No.:00590100022860
|
DEVNATH #47 BINDESHWARI |
21,620 |
PFMS
|
Account Type:Bank
Account No.:00590100022860
|
UDAY KUMAR #47 JAGESWAR PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00590100022860
|
ASHA DEVI #47 DEEPAK |
10,011 |
PFMS
|
Account Type:Bank
Account No.:00590100022860
|
PAWAN KUMAR #47 BIRENDRA |
9,798 |
PFMS
|
Account Type:Bank
Account No.:00590100022860
|
RAJESH KUAMR #47 RAM ADHAR PAL |
21,620 |
PFMS
|
Account Type:Bank
Account No.:00590100022860
|
VIKAS KUMAR #47 BADRI PRASAD |
9,798 |
PFMS
|
Account Type:Bank
Account No.:00590100022860
|
RAHUL #47 JAGATPAL |
9,798 |