Type Of Transaction |
Expenditures
|
Activity Code |
58760684 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,024 |
Particulars |
JHINGURA ME HARISCHAND TIWARI KE GHAR SE HANUMAN JI KE PASS TAK INTERLOCKING PAYMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
PANKAJ KUMAR MISHRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RAMESH CHANDRA PANDEY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SHAKUNTALA PANDEY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
ALOK PANDEY |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
ABHISHEK PANDEY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
POOJA PANDEY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
AMAN TIWARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
VIBHA PANDEY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SHANTI TIWARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
MANJU DEVI |
1,428 |