Type Of Transaction |
Expenditures
|
Activity Code |
55800123 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,034 |
Particulars |
GP GORARI ME MEN SARAK SE RAMVRICHH YADAV KE GHAR SE KALI JI MANDRI TAK INTERLAKING KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SUNARI DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SAVARUCHANDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
NISHAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
YOGESH KUMAR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
GUDDU #47LUXMAN RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
BALIRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
VIRENDRA PRATAP |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SHILAJI CHAUHAN#47SURESH YADAV |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SAROJ KUMAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SURESH YADAV |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
BHAGIRATHI DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RANJEET PRATAP |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RAJKUMAR YADAV |
11,900 |