Type Of Transaction |
Expenditures
|
Activity Code |
55808195 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,908 |
Particulars |
GP MAJHAVAR ME GULAB PANDEY KE GHAR SE RADH KRISHNA MANDIR HOTE HUE TRILOCHA UPADHYAY KE GHAR 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
|
SUDHIR KUMAR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
VISHAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
LOKANATH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
AMRISH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
PANKAJ MAURYA #47 SHAMBHUNARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ASALAM#47RAFIK |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
HIMANSHU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
AMAN KUMAR |
5,712 |