Type Of Transaction |
Expenditures
|
Activity Code |
56094337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,440 |
Particulars |
prathmik school surahi me baundri nirman labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546863182
|
shiv kumar singh |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31546863182
|
ram saran |
23,664 |
PFMS
|
Account Type:Bank
Account No.:31546863182
|
suresh |
23,664 |
PFMS
|
Account Type:Bank
Account No.:31546863182
|
mukesh verma |
15,096 |
PFMS
|
Account Type:Bank
Account No.:31546863182
|
vipin singh |
13,050 |
PFMS
|
Account Type:Bank
Account No.:31546863182
|
pankaj verma |
5,916 |