Type Of Transaction |
Expenditures
|
Activity Code |
54964663 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,176 |
Particulars |
LABOR COST- RAMAPATI KE GHAR SE AABHA ITI TAK U TYPE NALI NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
KARORA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
PATIRAM#47CHOTELAL |
852 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
CHUNMUN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
ROHIT |
3,360 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
HARI PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100017909
|
SHAKUNTALA#47PATIRAM |
1,491 |