Type Of Transaction |
Expenditures
|
Activity Code |
60809243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,484 |
Particulars |
pay to laboure for sarnam ke makan se Ram Nivash ke makan tak rcc va nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
RUBIYAN AHMAD S#47O ISRAJ |
3,621 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
DEVENDRA VERMA S#47O RAM PRASAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
CHUNNA PAL S#47O SUNDAR LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
RAJESH S#47O AMARNATH |
3,621 |