Type Of Transaction |
Expenditures
|
Activity Code |
64820229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,300 |
Particulars |
GRAM PANCHJAYAT MEDIYA ME SADHAN SAHKARI SAMITI KA MARAMMAT KARYAHETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHYAMU SONKAR S#47O SOMARU SONKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
DIPANSHU SINGH S#47O ANUPAM SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
PANKAJ KUMAR SINGH S#47O CHET NARAYAN SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
VIBHS SINGH S#47O SIYARAM SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHASHANK SINGH S#47O UPENDRA SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
MAYANK SINGH S#47O RAKESH KUMAR SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
ASHISH KUMAR SINGH S#47O SIYSRAM SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
HITESH S#47O SURENDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
NIRAJ SINGH S#47O INDRADEV SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
AMIT KUMAR SINGH S#47O RAJENDRA PRASAD |
4,100 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
HATWIK SINGH S#47O SHASHI KUMAR |
4,900 |