Type Of Transaction |
Expenditures
|
Activity Code |
60128768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/115 |
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 |
HIMANSU DUBEY KE GHAR SE SOHAN KE GHAR TAK INTARLOCKING NIRMAR KARY HETU MISTRI KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
RAVI KUMAR SO UMESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
ADITYA SO UMESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
KANHAIYA SO JAGDISH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
RAKESH SO BIKAU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
UMESH SO DALJIT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
PRAMOD SO KANHAIYA |
5,600 |