Type Of Transaction |
Expenditures
|
Activity Code |
64228369 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,384 |
Particulars |
pay to labour mistri for pappu mishra to mandir tak nali khdanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040141
|
SANJU S#47O VIJENDRA PAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:25170100040141
|
JAN MO S#47O JAFAR ALI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:25170100040141
|
SHYAM PRATAP SINGH S#47O MAYARAM SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:25170100040141
|
JAVED S#47O BALIULLA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:25170100040141
|
HAJI S#47O BALIULLA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:25170100040141
|
SUDAMA S#47O PYARE |
3,621 |