Type Of Transaction |
Expenditures
|
Activity Code |
60674853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2023 |
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.)
|
32,000 |
Particulars |
pay to peshkar to jangbahadur interloking mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50321617766
|
MAHESH S#47O KANHAIYA LAL MISTRI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50321617766
|
SIYARAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50321617766
|
RAMPRAKASH #47KANHAEYALAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50321617766
|
AWDESH KUMAR S#47O NATTTHULAL |
8,000 |