Type Of Transaction |
Expenditures
|
Activity Code |
54629018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
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.)
|
23,362 |
Particulars |
GP BARUAARIPUR KE TAUHID KE GHAR SE PAKKI SADAK TAK NALI NIRMAN KRAY HET MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
RADHESHAYAM PAL S#470 GAYADEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
KHILADI S#470 RAMBARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
BABLU S#470 CHHEDILAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
MANOJ KUMAR S#470 RAMDHANI |
2,920 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
SURESH KUMAR S#470 RAMAWADH |
3,285 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
GIRJASHANKAR S#470 PALTURAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
HARFOOL S#470 RAMLAKHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
SANJAY KUMAR S#470 RADHESHAYAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
RAJESH S#470 SHIMBHU |
3,285 |