Type Of Transaction |
Expenditures
|
Activity Code |
59923466 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,170 |
Particulars |
labour dew sthan per mitti patai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901078
|
Ashish kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59076901078
|
Ram sharan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:59076901078
|
Lavkush giri |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59076901078
|
Deepak kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59076901078
|
Ram sagar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59076901078
|
Pappu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59076901078
|
Dinesh |
2,982 |