Type Of Transaction |
Expenditures
|
Activity Code |
54523324 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
VIJAYI TIWARI KE KHET SE PREM SHANKAR DUBEY KE GHAR TAK KHADANJA MARAMMAT KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047299810
|
NAGENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047299810
|
DHIRAJ SINGH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50047299810
|
OMKAR SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50047299810
|
BABUSALAM |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50047299810
|
BUJHARAT |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50047299810
|
CHATURGUN |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50047299810
|
VINIT KUMAR SINGH |
5,120 |