Type Of Transaction |
Expenditures
|
Activity Code |
64332688 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,865 |
Particulars |
DIYVAYANG SAUCHALAY NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAKESH KUMAR PANDEY #47 SHRI KRISHNA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
LAVKUSH PANDEY #47 RAM KRIPAL PANDEY |
639 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAM NARESH #47 RAM BHAROSE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
M#47S JP ENTERPRISES PROP JAMUNA PRASAD |
60,280 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
MANOJ KUMAR #47 RAM PAL |
2,982 |