Type Of Transaction |
Expenditures
|
Activity Code |
55523542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,844 |
Particulars |
G P polwa me mahuli cempas ka marmmat karay and interloking karay ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
RANJEET KUMAR S#470 SURENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
VINEET KUMAR S#470 VIJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
NIRAJ KUMAR S#470 SATAYNARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
ALOK KUMAR S#470 BANTESHWAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
ANUJ S#470 CHANDRABHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
NIRMALA DEVI W#470 RAJKISHOR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
DEEPAK S#470 SUSHIL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
RAJ KISHOR S#470 NAGESHWAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
SAKHAN KUMAR S#470 GANESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
SHAHID KHAN S#470 ABDUL MANAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
RAVI PRAKASH S#470 RAMNARESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
CHANDAN KUMAR S#470 SANJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
ARUN KUMAR S#470 BANTESHWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
SHANTI S#470 NAND LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
RANJEET S#470 GULESHWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
ABHISHEK RAJAN S#470 AWADHESH CHAUBE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
AMAN GUPATA S#470 TEJBALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
AKHILESH PRAJAPATI S#470 NANKU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
AMIT S#470 LALTA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22281894694
|
ANUSHAKA S#470 RAJKISHOR |
2,448 |