Type Of Transaction |
Expenditures
|
Activity Code |
53116640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,100 |
Particulars |
To payment labor wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000415
|
BALVANT SINGH SO MUNNI LAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:32250200000415
|
RAM KARAN SO BENIRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000415
|
MAHENDRA PRATAP SINGH SO GURUCHARAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:32250200000415
|
SANUJ SO VISHVANATH SINGH |
5,500 |