Type Of Transaction |
Expenditures
|
Activity Code |
60799785 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,768 |
Particulars |
GRAM PANCHAYAT CHAPGHANA ME SAYAR MATA KE NAJIR KE GHAR TAK INTERLOCKING KARYA PAYMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
LAVKUSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SURAJ SHARMA |
832 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RISHIKESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
VIRENDRAPRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
POOJA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
ABHISHEK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
PRADUMN GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
DEVDATT |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
JAY SHANKAR |
2,856 |