Type Of Transaction |
Expenditures
|
Activity Code |
55810987 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,442 |
Particulars |
SALEMPUR ME RADHEKRISHAN KE KHET KE PASS RCC PULIYA 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
|
ANURAG#47HARICHARAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ASHUTOSH#47DILIP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ASALAM#47RAFIK |
1,704 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
GAURAV KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RAJAT #47AWANISH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
GAUTAM#47SARNATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ANURAG#47PRAVEEN |
8,925 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SAEED AHAMAD#47MO NOOH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
BRIJESH #47RAMESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
KAMLESH#47VIPIN BIHARI |
8,925 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
BADAL KUMAR #47BABULAL |
2,125 |