Type Of Transaction |
Expenditures
|
Activity Code |
62337958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,008 |
Particulars |
Vikash khand karyalay Dhanapur me painting kary par labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Jitendra Indrasen |
4,488 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VIVEK KUMAR SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VIMAL SINGH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VISHWAJEET SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
ARACHAN SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Vishesh Kumar Singh |
4,488 |