Type Of Transaction |
Expenditures
|
Activity Code |
65280180 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
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.)
|
8,464 |
Particulars |
LABOUR COST GRAMPANCHAYAT KE PANCHAYAT BHAWAN ME MARAMMAT AND STEEL RAD AND PARDA ETC KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017857
|
KETKI DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:06770100017857
|
DHANIRAM#47NEBULAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:06770100017857
|
SONU#47RAMNATH |
639 |
PFMS
|
Account Type:Bank
Account No.:06770100017857
|
HARISHCHANDER |
1,065 |
PFMS
|
Account Type:Bank
Account No.:06770100017857
|
MAN MAHESH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:06770100017857
|
AMARNATH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:06770100017857
|
RAM NARAYAN |
1,065 |