Type Of Transaction |
Expenditures
|
Activity Code |
56016762 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
GRAM PANCHAYAT NARKUCHAPARA KHAIRAHAWA TOLA SE BHEDIJUNGAL PIPARIYA JANE WALI MARG ME INDARADEV YADAV KE KHET KE PASS RCC PULIYA NIRMAR KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
VINOD SINGH SO CHANDRIKA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
AMRITESH RAO SO |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
SANJEEV KUMAR RAO SO GOPAL RAO |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
SANTOSH S#47O MOTI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
KUNDAN RAO SO SUNIL RAO |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
SRI NIVASH SINH S#47O PUJAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
BHANU PRATAP RAO SO RADHESHYAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
KAUSHAL SO BHOLA YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
SARIF SO SAKHAWAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
RUDAL YADAV SO PRASAN YADAV |
5,600 |