Type Of Transaction |
Expenditures
|
Activity Code |
54883683 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,524 |
Particulars |
Vikash khand ke miting hall me PVC painaling kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
NATHU S#47O AMARDEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Madan Kumar Sipahi |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
JEETENDER SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Gaurav Rajesh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Afsana Faruqh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAJESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Shivmohan Mangaru |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BANARSHI S#47O RAGHUBANSH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Pramil DinaNath |
1,020 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAMNAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
KANHIYYA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VIMAL SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VISHWAJEET SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VISESH |
4,620 |