Type Of Transaction |
Expenditures
|
Activity Code |
55808245 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
160,871 |
Particulars |
GP DAUDPUR ME ASHOK SINGH KE GHAR SE SONU KE KUP HOTE HUE PICH ROAD TAK NALI MARAMMAT V CC ROAD NIRMAN 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 |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SURESH PAL |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
BRIJESH SINGH#47RAMESH SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ARAVIND KUMAR SINGH#47KESHAR SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
VISHAL SINGH#47AJIT SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ASALAM#47RAFIK |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
AJAY YADAV#47ANIL YADAV |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ABHISHEK KUMAR SINGH#47SHAMSHER SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SAIL KUMARI DEVI#47HAVALADAR SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
VISHAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
DILRAJI#47KELASH SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SHUBHENDRAR KUMAR SINGH#47CHANDRABHUSHAN SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
AJIT SINGH#47SUBEDAR SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
KAJU SINGH #47ASHOK SINGH |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
AMARDEV SINGH#47CHIRKUT SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
LOKANATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SUBEDAR SINGH#47BHANKISHOR SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ANKIT KUMAR |
14,875 |