Type Of Transaction |
Expenditures
|
Activity Code |
55765096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,264 |
Particulars |
pay to laboure mistri for suresh ke ghar se awdesh ke ghar tak rcc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410110008560
|
MUNNI W#47O BADAKN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:741410110008560
|
TOTA S#47O CHUNNA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:741410110008560
|
ROHIT S#47O SANTRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:741410110008560
|
DESHRAJ S#47O SHRI RAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741410110008560
|
OPENDRA KUMAR S#47O TOTA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741410110008560
|
RAJPATI W#47O RAM DHAR |
3,264 |