Type Of Transaction |
Expenditures
|
Activity Code |
64086952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,713 |
Particulars |
pay to labour mistri for gaushala me channi pani nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
RAKESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
PREM SAGAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
BRAJESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
AVNISH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
RAJPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
KAMAL WARISH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
YOGESH KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
BABLOO ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
VEERENDRA |
3,834 |