Type Of Transaction |
Expenditures
|
Activity Code |
63948967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,482 |
Particulars |
pay to labour mistri for pp sultanpur tailsikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742610100000325
|
KALAKTAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742610100000325
|
LALA RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:742610100000325
|
DEV RANI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742610100000325
|
NARAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742610100000325
|
PAVNESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742610100000325
|
RADHE SHYAM |
3,408 |