Type Of Transaction |
Expenditures
|
Activity Code |
53265907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,484 |
Particulars |
pay to labour mistri for gaushala marammat karuya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
RAMASARE SO HEMRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
amit kumar so ramprasad |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
DINESH KUMAR SO KALLU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
RAMBHAJAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
narayan so bdale |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
mo jaid so jabbbar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
jabbar so munne |
4,980 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
ajay rathaur so murli |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
MOHD UMAR SO SHAFEEK ALI |
4,565 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
buddha |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310200002053
|
murli so mangu |
2,556 |