Type Of Transaction |
Expenditures
|
Activity Code |
57915238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,022 |
Particulars |
Type-2 awas ka marrmat kary per vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RIKHI RAM S#47O SAMUJH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SAPNA WO MANOJ KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
Sheela Devi |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAJNISH S#47O SAMUJH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAMENDRA S#470 RIKHIRAM |
800 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
Prem kumar s#470 anirudh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
CHEDI S#47O RIKHIRAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
Asha |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
kusum |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sunita |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
JAGDISH S#47O SAMUJH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
MATIULLAH S#470 SAHABJAD |
11,200 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
MANOJ KUMAR MISHRA SO BALA PRASAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
Madi Paraksh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
Geeta Mishra |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
Gaytri devi |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
DILEEP KUMAR SO BHAGIRATHI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAM KRISH MISHRA SO JAWLA PRASAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
Urmila devi |
5,964 |