Type Of Transaction |
Expenditures
|
Activity Code |
65734207 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,402 |
Particulars |
GALIYAR GAOWN ME PACHKHARIYA BABA MANDIR KE PRANGAN ME AVASHESH INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
BHUPENDRA SINGH S#47O YOGENDRA SINGH |
7,242 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
FAHEEM |
9,660 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
CHHOTU S#47O GURU PRASAD |
7,242 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
HIMANSHU PRATAP SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
VISHAL S#47O BALENDRA |
7,242 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
RAHUL SINGH |
9,200 |