Type Of Transaction |
Expenditures
|
Activity Code |
54958917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,510 |
Particulars |
pay to lauber mishtri for p s devkali me tailsikaran work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810110000355
|
vinaya lalla |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742810110000355
|
priti devi wo ramuajakar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742810110000355
|
himanshu so rajesh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742810110000355
|
kaushal so sharju |
4,550 |
PFMS
|
Account Type:Bank
Account No.:742810110000355
|
nekpal so babulal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:742810110000355
|
chota yadav So mohan lal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:742810110000355
|
ayushi WO kaushal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742810110000355
|
lalli wo lalla |
3,672 |