Type Of Transaction |
Expenditures
|
Activity Code |
45359696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,240 |
Particulars |
GRAM PANCHAYAT ORAULI ME KUSHRAT TALAB SE DAGARA TALAB BAHADUR KE GHAR TAK SADAK NIRMAN KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
SANTOSH S#47O RAJ KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
SHAURABH MAURYA S#47O ASHOK KUMAR MAURYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
ASHA DEVI W#47O SANTOSH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
NEELU SINGH W#47O MANOJ KUMAR SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
SHALOO W#47O DINESH KUMAR MAURYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
RAM PRABHU BIND S#47O RAJDEV BIND |
5,712 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
ASHOK KUMAR SINGH S#47O RAM CHARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
RUCHNI DEVI W#47O RAM PRABHU BIND |
5,712 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
ARAVIND S#47O TRILOK SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
MANOJ KUMAR SINGH S#47O TRILOK SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
PRAMILA DEVI W#47O ASHOK KUMAR SINGH |
5,712 |