Type Of Transaction |
Expenditures
|
Activity Code |
67382354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,726 |
Particulars |
Jitendra ke makan se Nipendra ke makan tak Tiles Nirman hetu Material #38 Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
SUNRISE CONTRATOR |
3,118 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
SUNRISE CONTRATOR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
SUNRISE CONTRATOR |
20,133 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
GULAB SINGH S#47O HARPAL SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
SUNRISE CONTRATOR |
9,155 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
RAJPAL SINGH S#47O HARIRAJ SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11511491474
|
SHOBIT S#47O MAHESH KUMAR |
3,540 |