Type Of Transaction |
Expenditures
|
Activity Code |
66999412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,050 |
Particulars |
PULIYA SE PANCHAYAT BHAWAN KE SAMNE SE SIYARAM KE GHAR TAK INTERLOKING KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102249877
|
RAM BHOG SO MANGRU |
10,375 |
PFMS
|
Account Type:Bank
Account No.:0798000102249877
|
SUMITRA WO BABURAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:0798000102249877
|
SUNITA DEVI WO SIYARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:0798000102249877
|
MAMTA DO GIRJESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:0798000102249877
|
LILAWATI WO BABUNE |
5,325 |
PFMS
|
Account Type:Bank
Account No.:0798000102249877
|
DHRUV CHANDRA SO MOTI |
10,375 |