Type Of Transaction |
Expenditures
|
Activity Code |
56288872 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/90 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,920 |
Particulars |
BIRDPURN011 HASNAPUR ME PICH ROAD SE DASCHIN BANDHE TAK INTERLOCKING NIRMAN 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
|
KISMATI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
VIJAY KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
RAMANAND CHAUDHARY |
8,160 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
GEETA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
VINDASWANI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
WAKIL PASWAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
PUSHPA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
URMILA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
MANJU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
SHANTI DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
KISLAVATI |
4,896 |