Type Of Transaction |
Expenditures
|
Activity Code |
60298381 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,120 |
Particulars |
GP KOILAR ME PICHT ROAD SE BABA SINGH KE GHAR TAK ENTERLOCKING NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
SHIV ASHARE SO HEERA LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
DEEPAK KUMAR GUPTA SO LAUTAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
SUDHA SINSH WO MANISH SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
SURY PRATAP GUPTA SO LAUTAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
RAM ASHARE SO HEERA LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
CHANDRA BHUSHAN SO IKBAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
SANJEEV SINGH SO RAM SUCHIT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
SHANKAR GUPTA S#47O KALLU GUPTA |
3,800 |