Type Of Transaction |
Expenditures
|
Activity Code |
61339943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,195 |
Particulars |
mistri and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
CHANDRASHEKHER S#47O SHYAMLAL |
5,355 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
RAMBABU S#47O SRIRAM |
5,355 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
SAILENDRA S#47O RAMSARAN |
6,640 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
LALU GUPTA S#47O RAMSARAN |
5,355 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
PRAVEEN S#47O BHIKHAM |
4,725 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
VIRENDRA SINGH S#47O SHYAM PAL SINGH |
5,355 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
VEDRAM S#47O MUNNA |
5,355 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
PINKU S#47O SANKARLAL |
7,055 |