Type Of Transaction |
Expenditures
|
Activity Code |
56277419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/89 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,294 |
Particulars |
GULABGARH ME PICH ROAD SE MUBARAK K GHAR TAK INTERLOCKING HETU KIYA GAYA BHUGTAN MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
SHAYM LAL YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
PINKI DHURIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
DINESH KANNAUJIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
SACHIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
DHEERAJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
HEERA LAL UDIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
AAKASH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
RADHIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
ASHOK KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
RADHESHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
ATUL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
BALGOVIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
SATYA NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
ARVIND CHAUDHARY |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
ASHOK KEDARNATH |
5,250 |