Type Of Transaction |
Expenditures
|
Activity Code |
65029584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,571 |
Particulars |
mason and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
DIGVIJAY SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
ABHISHEK |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
BIR BAHADUR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
NIRAJ SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
IBRAHIM ANSARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
DUKKHI PRASAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
MAKATULIYA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
HARISHARAN SINGH |
6,390 |