Type Of Transaction |
Expenditures
|
Activity Code |
63415335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,039 |
Particulars |
fatte to akbar mistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SARFAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SHRAVAN KUMAR |
6,440 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
NEERAJ KUMAR #47 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SACHIN KUMAR #47 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
NITESH KUMAR#47 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
ASHRAF |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
PUNEET PAL#47 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
TARA SINGH#47 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SAJID KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
ANKUR SINGH#47 |
6,440 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
AMEEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
MAHENDRA #47SUBEDAR |
6,440 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SUBHASH VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
ANKUR KUMAR#47 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
MAHMUD |
2,769 |