Type Of Transaction |
Expenditures
|
Activity Code |
60302408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,179 |
Particulars |
labour and mistri rajendra to abrar interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
MANOJ #47KUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
MAHENDRA#47KUR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
DEEPESH#47KUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
NEELESH#47KUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
SATISH#47KUR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
VIJAY SINGH#47KUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
JITENDRA#47KUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
ADESH#47KUR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
SHIVAM#47KUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
SHER SINGH#47KUR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
SAMOSE#47KUR |
4,473 |