Type Of Transaction |
Expenditures
|
Activity Code |
63414026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
61,181 |
Particulars |
labour mistri chotelal to sanjay goda interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
VIJAY SINGH#47KUR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
SHER SINGH#47KUR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
DEEPESH#47KUR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
ADESH#47KUR |
8,245 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
SAMOSE#47KUR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
MAHENDRA#47KUR |
10,670 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
SATISH#47KUR |
7,760 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
SHIVAM#47KUR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
MANOJ #47KUR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
NEELESH#47KUR |
4,686 |