Type Of Transaction |
Expenditures
|
Activity Code |
54964580 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
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.)
|
53,757 |
Particulars |
LABOR COST- ANIL KE SHAWCHALAY SE MANSHARAM KE GHAR TAK U TYPE NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
RAM CHARITRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
GULAB |
6,720 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
RAM PREET CHAUHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
KAVITA BHARATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
KARORA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
RANVIJAY |
4,320 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
CHUNMUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
PATIRAM#47CHOTELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
ROHIT |
6,720 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
HARI PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
RAVI KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
Mandev s#47o Ram khelawan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
HARI NATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
KALAWATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
SHAKUNTALA#47PATIRAM |
2,982 |