Type Of Transaction |
Expenditures
|
Activity Code |
66489925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,784 |
Particulars |
labour cost mohiuddeenpur pahadpur road se mahendra ke ghar tak khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017865
|
Rambha w#47o Phoolchand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017865
|
MEVALAL SO KUNJAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017865
|
Neeta w#47o Badraichi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017865
|
RAM NARAYAN SO LAUTU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017865
|
MAHENDER KUMAR#47RAM SUNDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017865
|
Vivek s#47o Maniram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017865
|
RAM AWADH SO RAM LAGAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017865
|
PIYARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017865
|
Satyadevi w#47o Rajendra prasad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017865
|
RAVI PAL SO RAM AJOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017865
|
Arun Kumar S#47o Jiyalal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017865
|
MISHRILAL SO CHHOTELAL |
2,982 |