Type Of Transaction |
Expenditures
|
Activity Code |
54649348 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
26,750 |
Particulars |
PANCHAYAT GHAR HETU MARAMMAT KARYE HETU MISTRI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
RAMAUTTAR S#47O BUDHSHEN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
NANHE LAL S#47O GANGA RAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
JITENDRA S#47O VED PRAKASH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
MAUJJAM ALI S#47O MUSTAAQ ALI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
CHATTAR PAL S#47O BHAGWAN DAS |
3,835 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
TOTA RAM |
3,540 |