Type Of Transaction |
Expenditures
|
Activity Code |
64423531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
33,165 |
Particulars |
nali nirman kary chheda ke ghar se pakriya talab tk labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110001449
|
RAKESH SO RAMASARY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710110001449
|
SUKHDEV SO BABU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710110001449
|
SRIPAL SO KESHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710110001449
|
NARESH SO NATTHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710110001449
|
CHOTELAL SO BAIJU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:742710110001449
|
BABULAL SO KESHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742710110001449
|
SIYARAM SO SUNDER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710110001449
|
SANTRAM SO BHAGA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742710110001449
|
RAMJEEWAN SO SOBE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710110001449
|
DEEPU SINGH SO GUDDU SINGH |
2,982 |