Type Of Transaction |
Expenditures
|
Activity Code |
64923616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
pay to labour mistri for panvhayat bhawan me baundrywall dwatiy nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
ghanshyam kashyap |
6,800 |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
Shivnarayan SO Gangaram |
6,800 |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
santram kashyap |
6,800 |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
MUNNA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
GOLE |
6,800 |
PFMS
|
Account Type:Bank
Account No.:742010100000290
|
DHARMENDER |
6,800 |