Type Of Transaction |
Expenditures
|
Activity Code |
64703214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,746 |
Particulars |
pay to majdoori bhugtan for pp school sarsand mai diviyan shauchalya nirmad work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
SUKHWASI LAL SO RAMSINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
PRADEEP KUMAR GAUTAM SO PAYRELAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
HORI LAL SO RAMPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
SUSHIL KUAMR SO PYARE LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
VIRENDRA KUMAR SO SHYAMLAL |
2,130 |