Type Of Transaction |
Expenditures
|
Activity Code |
55267488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,008 |
Particulars |
pay to labuor and mistri for hafij ke ghar se jahur ke ghar tak khadnja and nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
MAHIPAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
MOHD UMAR SO SHAFEEK ALI |
3,320 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
ajay rathaur so murli |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
narayan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
Hemraj so Bhole |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
NISHANT KUMAR BABU LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
buddha |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
RAMBHAJAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
mo jaid so jabbbar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
SUKHDEV |
1,632 |