Type Of Transaction |
Expenditures
|
Activity Code |
63704654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,917 |
Particulars |
LABOUR COST MOHD AZIZ KE KHET SE KALI MAA KE STHAN TAK SURACHCHA DIWAL AND INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
RESHMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
RAM NARAYAN 0672 MISHTRI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
SHIV KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
UMASHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
BHEEMSEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
SURYALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
SATYENDER KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
SUSHEEL KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
MANOJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
AKASH GUPTA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
CHANDAN GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017913
|
RAJENDRA 3148 MISHTRI |
6,720 |