Type Of Transaction |
Expenditures
|
Activity Code |
67065684 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,057 |
Particulars |
PAY TO LABOUR MISTRI FOR INDIAN BANK SE TALAB TAK TAK U TIPE NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
SHAHID ALI S O |
1,704 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
ANAND KUMAR S O |
1,704 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
MAHESH SO MULLA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
MANOJ KUMAR SO SHRIPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
VISHNU OO S#47O DHARMEJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
SANJAY KUMAR SO |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
VINOD KRASAN MISHRA SO KRAPA SANKAR MISHRA |
1,704 |