Type Of Transaction |
Expenditures
|
Activity Code |
60709171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,904 |
Particulars |
VIkash khand dhanapur me Pramukh kaksh KHand vikash Adhikari kaksh PVC panaling w Tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
JEETENDER SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VIMAL SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VISHWAJEET SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAJESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Afsana Faruqh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Akisher Ansari Jumarati |
11,760 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Shivmohan Mangaru |
5,712 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Gaurav Rajesh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
KANHIYYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Madan Kumar Sipahi |
5,712 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAMNAND |
8,820 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BANARSHI S#47O RAGHUBANSH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
NATHU S#47O AMARDEV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Pramil DinaNath |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VISESH |
10,920 |