Type Of Transaction |
Expenditures
|
Activity Code |
58418912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,800 |
Particulars |
MAIN ROAD SE PARSHURAM KE KHET 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 |
7,360 |
PFMS
|
Account Type:Bank
Account No.:50047299810
|
VINIT KUMAR SINGH |
7,360 |
PFMS
|
Account Type:Bank
Account No.:50047299810
|
BABUSALAM |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50047299810
|
DHIRAJ SINGH |
7,360 |
PFMS
|
Account Type:Bank
Account No.:50047299810
|
BUJHARAT |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50047299810
|
SANJU SINGH |
7,360 |
PFMS
|
Account Type:Bank
Account No.:50047299810
|
OMKAR SINGH |
7,360 |