Type Of Transaction |
Expenditures
|
Activity Code |
64347285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,495 |
Particulars |
pay to majdoori bhugtan for jagdeesh to shiv raj tak inter loking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
SATTAR ALI SO BAKRIDI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
SADDIQ SO ALLADIN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
PARAS RAM SO PRABHU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
SHIV PYARI W#47O KALLU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAMPATI W#47O RAJENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
AKASH SHARMA SO RAMKETION |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
SRIPAL S#47O JAGNU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
SHIVAM KUAMR |
4,260 |