Type Of Transaction |
Expenditures
|
Activity Code |
65831588 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,704 |
Particulars |
pay to lauber mishtri for mahes to dhaniram ke ghar tak nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210100005973
|
Anoop SO Ramsahare |
4,899 |
PFMS
|
Account Type:Bank
Account No.:741210100005973
|
Kaushal Kishor SO Indrapal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:741210100005973
|
Shurabh SO Kishor kumar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741210100005973
|
RAMSHRI SO RAM DHIRAJ |
4,899 |
PFMS
|
Account Type:Bank
Account No.:741210100005973
|
Satish Kumar SO Ramkhelawan |
9,545 |
PFMS
|
Account Type:Bank
Account No.:741210100005973
|
Shishil Kumar SO Ramkumar |
9,545 |