Type Of Transaction |
Expenditures
|
Activity Code |
63881660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
69,126 |
Particulars |
pay to lauber mishtri for girish to p s tak interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
KULDEEP RAMNARESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
SANDEE KUMAR SO MEWALAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
MEWA LAL SO HORILAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
PANKAJ KUMAR SO MEWALAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
RAM PYARI WO RAM PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
ORI LAL SO CHANDREKA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
LALLU SO GOKARAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
RAM NARESH SO DEVI DEEN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
RAMASARE SO CHANDRIKA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
Manish Kumar SO Girish |
13,010 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
AKHILESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
Sumer so Tika lal |
2,556 |