Type Of Transaction |
Expenditures
|
Activity Code |
64482913 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,816 |
Particulars |
pay to majdoori bhugatan for khadnja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110006269
|
SATRUDHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742410110006269
|
MISHRI LAL SO MOOLCHANRA |
2,740 |
PFMS
|
Account Type:Bank
Account No.:742410110006269
|
MAHENDRA SO MUNSHI LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742410110006269
|
RAMESH SO SUKHKA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742410110006269
|
SHIV KUMAR SO RAMCHARAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742410110006269
|
SANTOSH SO MOHAN LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742410110006269
|
RADHESHYAM SO NARESH |
1,917 |