Type Of Transaction |
Expenditures
|
Activity Code |
45295288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,557 |
Particulars |
GP HINDUAABAD KE PANCHAYT BHAWAN MENTINENCE KARAY HETU MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
KALPA W#470 LALBAHADUR |
9,855 |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
CHANDA C#470 JAGDEESH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
CHANDRAJEET YADAV S#470 BAIJNATH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
HANSRAJ YADAV S#470 BILLU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
SURAJ YADAV S#470 JAGDEESH |
9,855 |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
FOOLCHANDRA S#470 VANSHRAJ |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
DEEPAK S#470 RAM JABAR |
9,855 |