Type Of Transaction |
Expenditures
|
Activity Code |
65087295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/144 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
GP KARDAH ME DEVENDRA KE GHAR SE PICH ROAD TAK RCC ROAD NIRMAD KARY MISTARI MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
MUJAFFER SO MOHAMDDEEEN 59 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
RAMESH SO PRABHUNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
RAMESH TIWARI SO SHIVADHAR KARDAH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
PRABUNATH SO MUNESHAR 61 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
JAIPRAKASH GAUTAM SO HARILAL 54 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
SONU GUPTA SO MOTILAL 53 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
SIKANDAR SO GULAB 60 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
MAHAMUDADEEN SO MADRAN 56 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
RAJKUMAR SO CHANNAR 58 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
JAI PRAKASH SO KAMLA KARDAH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
SAIDUL HASHAN SO KASIM 55 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
SONU MADHESHIYA SO SURESH MADHESIYA KARDAH |
2,800 |