Type Of Transaction |
Expenditures
|
Activity Code |
64905233 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
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.)
|
13,486 |
Particulars |
labors payment for the work composite school mankehri mai tilesikaran work and marammat karya to Raj karan (Rs 4400), vishnudayal (Rs 4400), fuliya , brajesh kumari each Rs 2343 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22091004119
|
FULIYA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22091004119
|
VISHNUDAYAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22091004119
|
BRAJESH KUMARI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22091004119
|
RAJ KARAN |
4,400 |