Type Of Transaction |
Expenditures
|
Activity Code |
57326282 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,670 |
Particulars |
sadhan sahkari samiti mahmoodpur semri marammat karya hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101013634
|
raju mishra |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013634
|
suraj |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013634
|
MO KHALEEL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013634
|
armaan hussain |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013634
|
ram kush soni |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013634
|
lalji |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013634
|
RAM SHANKAR SHUKLA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013634
|
azad hussain |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013634
|
KRISHNA KUMAR SHRIVASTAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013634
|
ASHISH |
6,935 |
PFMS
|
Account Type:Bank
Account No.:1843101013634
|
dilip kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013634
|
FIROJ |
6,935 |