Type Of Transaction |
Expenditures
|
Activity Code |
64060198 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,094 |
Particulars |
Payment to PP Gulabi kheda me Divyang Sauchalay Nirmad for Labouers Mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
RAMBABU KUMAR SO HEERA LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
SANJEEV KUMAR SO RAJENDRA PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
RAMESH SO SARJU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
CHHOUTE LAL SO RAMDAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
MANJESH KUMAR S0 KHANNA |
2,130 |