Type Of Transaction |
Expenditures
|
Activity Code |
64820342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,360 |
Particulars |
VIKAS KHAND PARISAR ME STHIT MEETING HALL KA JIRNODDHAR HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
NIRAJ SINGH S#47O INDRADEV SINGH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHASHANK SINGH S#47O UPENDRA SINGH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
VIBHS SINGH S#47O SIYARAM SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
ASHISH KUMAR SINGH S#47O SIYSRAM SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHUBHAM S#47O KUTTU RAM |
1,160 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
HATWIK SINGH S#47O SHASHI KUMAR |
5,800 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
AMIT KUMAR SINGH S#47O RAJENDRA PRASAD |
5,800 |