Type Of Transaction |
Expenditures
|
Activity Code |
54541134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,289 |
Particulars |
WAGE COST OF CC ROAD SE RAM JANAM KE GHAR TAK MITTI KHARANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
RAM SAJAN S#47O BIPHAI RAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
AMIT PATEL S#470 KRISHNA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
MAYARAM S#470 UDYARAJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
SHYAMJI S#47O BABURAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
AMARPAL S#47O MANSARAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
DHARMENDRA KUMAR S#47O MAHADEV |
1,917 |