Type Of Transaction |
Expenditures
|
Activity Code |
60728365 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,204 |
Particulars |
pay to labour mistri for babulal ke ghar se sukhalal ke ghar tak interlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
indersen s#47o ramkhalawan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
satesh s#47o babulal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
gyanendra singh s#47o suresh pal singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
suneel kumar s#47o chotkall kashyap |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
MAMTA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
nirmal kumar so shivdayal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
narendra singh s#47o suresh pal singh |
4,400 |