Type Of Transaction |
Expenditures
|
Activity Code |
63704651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
LABOUR COSTKAMALUDIN KE GHAR SE TAWAR TAK SURACHCHA DIWAL AND INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
RESHMA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
UMASHANKAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
SUSHEEL KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
CHITRASE YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
CHANDAN GUPTA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
BHEEMSEN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
AKASH GUPTA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
MANOJ KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
SURYALAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
SATYENDER KUMAR |
3,408 |