Type Of Transaction |
Expenditures
|
Activity Code |
56287608 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/100 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,704 |
Particulars |
KASHIPUR ME NAHAR SE PRADUMMAN K GHAR TAK AWAM SHRIRAM K GHARCSE RAM KUMAR 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
|
GYANDAS BAHAU |
9,375 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
KISHOR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
RAJAN MAURYA VIKARM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
NEEBAR BALDEV |
9,375 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
KANHAIYA SHRIKRISHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
BAGEDU SHRIKRISHNA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
PRMATMA UDAIRAJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
DUKHRAM NEEBAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
PHOOLCHANDRA RAJKUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
PHHOLKESH SHRIKRISHNA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
SHAYMSUNDAR VIKARM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
KAMLESH |
9,375 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
SHRIKRISHNA JOKHU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
SANJEEV KUMAR CHAUDHARY |
204 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
MANGATHU KUMAR YADAV |
9,375 |