Type Of Transaction |
Expenditures
|
Activity Code |
63051587 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,868 |
Particulars |
pay to lauber mishtri for kaushal to ghyanshyam ke ghar tak c c road nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
SANTOSH KUMAR SO NAHNNE LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
SATISH KUMAR SO LALTA PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
MUNSHILAL SO GIRDHARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
SANKATU SO NATHA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
FULLI SO MAHADEV |
2,556 |