Type Of Transaction |
Expenditures
|
Activity Code |
47653499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,139 |
Particulars |
pay to labuor mistri for juniyar high school me tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
ramsewak so gayadeen |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
nandlal so hardev |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
uttamkumar so suresh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
guru so chhotelala |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
haripal so fakeere |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
ramdhar so ramlal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
sarvan kumar so guru prasad |
2,905 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
mahesh |
2,905 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
ram autar so gajodhar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
rajkishor so shivdeen |
2,905 |
PFMS
|
Account Type:Bank
Account No.:742310200003305
|
ankul kumar so brijpal |
1,428 |