Type Of Transaction |
Expenditures
|
Activity Code |
58759850 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,152 |
Particulars |
GRAM PANCHAYAT HINAUTI ME R C C NAGAR SAMPARK MARG SE RAM KISHUN KE GHAR TAK INTERLOCKING KARYA PAYMENT LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
NILESH TIWARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RUCHI TIWARI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
PANKAJ KUMAR TIWARI |
16,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
ASHA TIWARI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
DAYA SHANKAR PATEL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RINA TIWARI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
MADHAVI LATA MISHRA |
5,712 |